RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC (EIN 74-2277664)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201423089349300442
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T09:31:58-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742277664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities | BusinessNameLine1 |
| Business Name Line2 | of Austin & Central Texas Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 5124729844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 Barbara Jordan Blvd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Schwarz | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124729844 | PhoneNum |
| Signature | 2014-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace F Helin | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2014-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carolyn Schwarz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 Barbara Jordan Blvd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,179,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rmhc-austin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide lodging and support services to families with critically ill or injured children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 2317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,045,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,048,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $396,495 | PYOtherRevenueAmt |
| CY Other Revenue | $566,985 | CYOtherRevenueAmt |
| PY Total Revenue | $1,583,749 | PYTotalRevenueAmt |
| CY Total Revenue | $1,856,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $840,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $822,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $943,438 | PYOtherExpensesAmt |
| CY Other Expenses | $995,155 | CYOtherExpensesAmt |
| PY Total Expenses | $1,842,254 | PYTotalExpensesAmt |
| CY Total Expenses | $1,864,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,271,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,626,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,156,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,517,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide lodging and support services to families with critically ill or injured children. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,307,385 | ExpenseAmt |
| Revenue | $142,264 | RevenueAmt |
| Desc | The Ronald McDonald House is located on the Dell Childrens Medical Center campus. The 30,000 square foot, certified green building is the first LEED Platinum Ronald McDonald House in the world. The 30 guest room House is a home-away-from-home that keeps families together so they can stay close to their hospitalized children. Families staying at the House receive daily prepared meals, Internet access, laundry facilities and supplies, access to a fitness room and play area for children. The Ronald McDonald House served 782 families of seriously ill or injured children in 2013. Program services are available to families who live 25 miles or more away and who have children in any Austin-area hospital. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,607 | ExpenseAmt |
| Desc | Three Ronald McDonald Family Rooms located at St. Davids Womens Center of Texas, Dell Childrens Medical Center and St. Davids Medical Center provide a supportive environment where families can rest and regroup and be moments away from their critically ill children in the neonatal or pediatric intensive care units. During 2013, the Family Rooms provided accommodations to 783 local Austin families and received over 31,000 visits. Program services are available to all Austin-area families with hospitalized children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,451 | ExpenseAmt |
| Desc | The Healing Hearts program provides financial burial assistance to families in the Austin area who have experienced the loss of a child. The program is open to the Austin community with a maximum amount of support of $700. During 2013, 143 families were provided assistance through the program. Healing Hearts also provides a facilitated bereavement support group to families who have lost a child as well as a memorial service to celebrate the lives of the children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,855 | ExpenseAmt |
| Grant | $46,855 | GrantAmt |
| Desc | Donor gifts unspecified / RMHC Matching Grants | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,855 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,855 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,421,298 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Schwarz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124729844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 Barbara Jordan Blvd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mike Benton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Becky Bray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Duggins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarmistha Hauger MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Hibler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Kinney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Knebel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bradley Knippa | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandeep Kumar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Lewis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Ley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Loucks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Perrone | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Pickens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Shaffer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Shaver | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Waite | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Wimberly | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Youman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marian Wu | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Royce Poinsett | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Mathis | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stacy Garcia | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kent Burress LCSW | ||||||
| Chief Executive Officer | 40.00 | $105,913 | $0 | $0 | Yes (X) | |
| Ann Jerome | ||||||
| Chief Operations Officer | 40.00 | $68,431 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,470 | FundraisingAmt |
| All Other Contributions | $884,477 | AllOtherContributionsAmt |
| Total Contributions | $1,048,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client Room Donations | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $142,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,953 | TotalRevenueColumnAmt |
| Exclusion | $7,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,484 | TotalRevenueColumnAmt |
| Exclusion | $90,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $799,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $242,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,420 | TotalRevenueColumnAmt |
| Exclusion | $557,420 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,856,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $655,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,855 | TotalAmt |
| Program Services | $46,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,746 | TotalAmt |
| Program Services | $185,776 | ProgramServicesAmt |
| Management And General | $52,781 | ManagementAndGeneralAmt |
| Fundraising | $120,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,117 | TotalAmt |
| Program Services | $272,947 | ProgramServicesAmt |
| Management And General | $28,780 | ManagementAndGeneralAmt |
| Fundraising | $29,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,755 | TotalAmt |
| Program Services | $52,368 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $17,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,612 | TotalAmt |
| Program Services | $35,649 | ProgramServicesAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
| Fundraising | $11,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,779 | TotalAmt |
| Program Services | $16,779 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,949 | TotalAmt |
| Program Services | $35,160 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,636 | TotalAmt |
| Program Services | $3,212 | ProgramServicesAmt |
| Management And General | $3,212 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,992 | TotalAmt |
| Program Services | $364,992 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,725 | TotalAmt |
| Program Services | $10,499 | ProgramServicesAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Maintenance/Repairs | $126,797 | $126,797 | |
| Utilities | $79,891 | $79,891 | |
| Family Assistance | $67,058 | $67,058 | |
| Service Fees | $63,411 | $63,411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,917 | TotalAmt |
| Program Services | $123,315 | ProgramServicesAmt |
| Management And General | $42,188 | ManagementAndGeneralAmt |
| Fundraising | $39,414 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,240 | TotalAmt |
| Program Services | $1,421,298 | ProgramServicesAmt |
| Management And General | $215,444 | ManagementAndGeneralAmt |
| Fundraising | $227,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,974 | BOYAmt |
| EOY | $368,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,476 | BOYAmt |
| EOY | $159,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,867 | BOYAmt |
| EOY | $260,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,448 | BOYAmt |
| EOY | $394,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,249 | BOYAmt |
| EOY | $26,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,494,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,938,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,921,441 | BOYAmt |
| EOY | $9,556,449 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,981 | BOYAmt |
| EOY | $2,861,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,271,436 | BOYAmt |
| EOY | $13,626,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,439 | BOYAmt |
| EOY | $52,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,090 | BOYAmt |
| EOY | $56,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,529 | BOYAmt |
| EOY | $109,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,051,902 | BOYAmt |
| EOY | $11,364,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,811 | BOYAmt |
| EOY | $1,497,973 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,194 | BOYAmt |
| EOY | $655,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,156,907 | BOYAmt |
| EOY | $13,517,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,271,436 | BOYAmt |
| EOY | $13,626,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,280 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$9,383 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $881,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048,947 | CurrentTaxYearAmt |
| Total | $4,875,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048,947 | CurrentTaxYearAmt |
| Total | $4,875,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $307,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,568,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,437 | CurrentTaxYearAmt |
| Total | $226,722 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,829 | CurrentTaxYearAmt |
| Total | $796,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,898,704 | TotalSupportAmt |
| Public Support CY170 | 0.77440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69420 | 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 | $630,194 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $655,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,500 | BeginningYearBalanceAmt |
| Contributions | $27,694 | ContributionsAmt |
| End Year Balance | $630,194 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,500 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $602,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,500 | BeginningYearBalanceAmt |
| End Year Balance | $502,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,500 | BeginningYearBalanceAmt |
| End Year Balance | $502,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,033,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,735,484 | DepreciationAmt |
| Book Value | $9,297,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,717 | DepreciationAmt |
| Book Value | $113,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,205 | DepreciationAmt |
| Book Value | $145,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,556,449 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments | Desc |
| Book Value | $2,861,745 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,861,745 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $56,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,992 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,346,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,280 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $112,461 | OtherRevenueAmt |
| Revenue Not Reported | $489,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,856,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,856,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,986,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,383 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,461 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,864,240 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,864,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Funds held as assets at the Austin Community Foundation are permanently restricted and managed to accomplish the mission of the Ronald McDonald House of Austin & Central Texas. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 112,461. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 112,461. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bandana Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $546,427 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $382,507 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,457 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,694 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,980 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,804 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Lights of Love | NameOfEvent2Amt |
| Gross Receipts Event2 | $285,608 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $285,058 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,749 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $18,912 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,329 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $132,108 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $132,108 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,328 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $964,143 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,470 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $799,673 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,206 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,694 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,892 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $242,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $557,420 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE GROSS RECEIPTS FROM FUNDRAISING ACTIVITIES REPORTED ON LINE 1 IS $129,792 HIGHER THAN THE AMOUNT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. THE DIRECT EXPENSES FOR THE FUNDRAISERS WERE NETTED AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS BUT THESE AMOUNTS ARE BEING REPORTED ON LINES 6-8 OF SCHEDULE G, PART II ON THE FORM 990 INSTEAD OF BEING NETTED AGAINST REVENUE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Texas - Austin | |||||||
| 210 W 6th St Suite 1200 | Austin | TX | 78712 | 746000203 | 501(c)(3) | $11,000 | To provide additional assistance to families through scholarships who benefit from our services. |
| Texas A&M University | |||||||
| PO Box 30016 | College Station | TX | 77842 | 756001353 | 501(c)(3) | $5,000 | To provide additional assistance through scholarships to families who benefit from our services. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Review & Monitoring Process: The recipient of any grant from RMHC Austin and Central Texas receives a Letter of Agreement that clarifies the roles and responsibilities of receiving a grant. The grantees must use the funds awarded for the specific purpose of their original intent. RMHC requires detailed accounting of all funds awarded. The detailed accounting is to be completed 60 days after completion of the project and returned to Ronald McDonald House Charities of Austin and Central Texas. Grantees understand that any funds not used in the manner specified in the Letter of Agreement will be returned to RMHC. Any request for a revision regarding use of funds must receive prior approval and be submitted in writing to RMHC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is fully reviewed by the finance subcommittee and presented to the Board of Directors for review and acceptance. |
| Form 990, Part VI, Section B, line 12c | There is an annual review of the conflict of interest policy in January with board members and the members re-sign the policy each year. |
| Form 990, Part VI, Section B, line 15 | Canvas of similar organizations in area to ensure in line with normal practice for region. |
| Form 990, Part VI, Section C, line 19 | All documents are available upon request, posted on charity websites, and included in grant requests. |
| Form 990, Part IX, line 24e | Program Support: Program service expenses 63,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,048. Recruitment: Program service expenses 0. Management and general expenses 35,988. Fundraising expenses 0. Total expenses 35,988. Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 35,411. Total expenses 35,411. House Supplies: Program service expenses 31,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,966. Other: Program service expenses 10,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,337. Copier Lease: Program service expenses 3,293. Management and general expenses 3,293. Fundraising expenses 3,293. Total expenses 9,879. Program Volunteers: Program service expenses 8,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,766. Postage: Program service expenses 2,197. Management and general expenses 2,197. Fundraising expenses 0. Total expenses 4,394. Dues & Subscriptions: Program service expenses 2,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,998. Supplies: Program service expenses 710. Management and general expenses 710. Fundraising expenses 710. Total expenses 2,130. |
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