RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC (EIN 74-1984499)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-18
- IRS object ID
- 201332619349300203
- Schema version
- 2012v2.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-18T07:42:35-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741984499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House of Houston Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 7137953560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Holcombe Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leslie Bourne | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Philip Tenenbaum | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Holcombe Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4539622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rmhhouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 houses: Holcombe House a freestanding 50 bedroom facility, two in-hospital houses, and four family rooms. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 640 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2893209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3342506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 444950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 438246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53753 | OtherRevenuePriorYear |
| Other Revenue Current Year | -103767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3443637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3726155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1849646 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2050686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 604152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1634280 | OtherExpensePriorYear |
| Other Expenses Current Year | 1770360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3483926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3821046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -94891 | RevenuesLessExpensesCY |
| Total Assets BOY | 11401685 | TotalAssetsBOY |
| Total Assets EOY | 11203066 | TotalAssetsEOY |
| Total Liabilities BOY | 326735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232621 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11074950 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10970445 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Ronald McDonald House of Houston, Inc. (RMHH) is to offer a home away from home providing care, compassion and hope to families with seriously ill children being treated in Texas Medical Center institutions. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2015441 | Expense |
| Revenue | 438246 | Revenue |
| Description | Ronald McDonald House of Houston, Inc. (RMHH) fulfills it 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 for the families, both on and off site, and assisting with fundraisers. RMH Holcombe House is a 50-bedroom facility located within a mile of the Texas Medical Center and offers out-of-town families inexpensive lodging while their children are receiving in-patient and outpatient treatment. Each family has a private bedroom and bath. RMH Holcombe House also offers a large communal kitchen, living and dining room, laundry facilities, a tots' playroom, a game room for teenagers, outdoor play areas, television rooms, and WiFi internet service so families can stay in touch with other families and friends back home. Additionally, RMH Holcombe House offers a special needs kitchen for organ and bone marrow transplant patients and weekday van service to/from the Texas Medical Center and area shopping. School age children are able to keep up with their studies at the on-site schoolroom staffed with Houston Independent School District teachers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 497965 | Expense |
| Description | RMHH offers a hospital program at two Texas Medical Center children's hospitals also known as a House within a hospital. The House inside Texas Children's Hospital (TCH) offers napping and overnight sleeping accommodations at no cost to families while their children are being treated in the Intensive Care Units. TCH offers 20 private bedrooms and private baths. The TCH House also offers a kitchen, living and dining room, a laundry room, library/computer room, an adjacent outdoor patio and a quiet room for families to use at their convenience. In addition to the sleeping facilities, all families whose children are in the Intensive Care Units are welcome to drop by to do a quick load of laundry, grab a quick 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 just minutes away from their child's treatment area and relieves the stress of spending hours in a sterile waiting room environment. RMHH also operates four Family Rooms in different locations throughout TCH. One is located in the Cancer Outpatient Clinic, another on the inpatient oncology/hematology floor, the third is in the Cardiovascular Intensive Care Unit, and the newest Family Room is located in TCH's Pavilion for Women. Each Family Room offers a quiet sitting area, dining tables, television, snacks, fresh coffee, and periodic meals provided by volunteers. The Family Rooms allow parents to stay within a minute of their child while grabbing a quick bite or quiet moment of respite. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 360753 | Expense |
| Description | Children's Memorial Hermann Hospital (CMHH) offers napping and overnight sleeping accommodations at no cost to families while their children are being treated in the Intensive Care Unit. The CMHH House has 14 private bedrooms and private baths for families. The House also offers a kitchen, dining area, lounge, library/computer station, television, snack pantry, and a laundry facility. The House inside CMHH also offers a Care by Parent Room. This program allows parents to spend several days with their still ill child who will require on-going prescribed medical treatments and equipment to develop a comfort level. The family receives one-on-one instructions from the appropriate medical provider. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 438 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2874597 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Leslie Bourne | NamePerson |
| Telephone Number | 7137953560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Holcombe Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Gary Wilson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Chris Weber | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bette P Thomas | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Susie A Smith | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jennifer Rustay | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Diane M Riley | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Amy Reddell | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jeffrey S Rawson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David G Poplack MD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ginger Niemann | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Marilyn Mogas | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Ryan Herbst | |||||||
| Tech Com. Chair | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Paula Letbetter | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carolyn Klevenhagen | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Harold L Kingham | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Elizabeth D Kelley | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Marjana Lindsey Roach | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| W Gregory Looser | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David Hicks | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dr Shannon Hayes | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Randy Howard | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Patti Everett | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dick East | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mitch Derrick | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Emily A Crosswell | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Comiskey | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Muffin Clark | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stuart Brown | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Bonno | |||||||
| Director | 2.00 | 1.00 | X | 0 | 0 | 0 | |
| Carin Barth | |||||||
| Director | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| Deborah L Bauer | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| C Dean Woods | |||||||
| Per Com Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Nelda Womack | |||||||
| Ops Com Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| David Copeland | |||||||
| Nom. Com. Chair | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| Marilyn Miller | |||||||
| Mktg Com Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Agatha Brann | |||||||
| Lng Rng Plan Ch | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| Jack Allender | |||||||
| Lgl Com Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Peggy Hennessy | |||||||
| Dev Com Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Tom McGee | |||||||
| Audit Com Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ana Denena | |||||||
| Treas/Fin Chair | 1.50 | 0.00 | X | 0 | 0 | 0 | X |
| Deborah Gibson | |||||||
| Secretary | 1.50 | 0.00 | X | 0 | 0 | 0 | X |
| Lesha Elsenbrook | |||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X |
| Philip Tenenbaum | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Leslie Bourne | |||||||
| Executive Dir. | 48.00 | 0.00 | 140547 | 0 | 15728 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140547 | TotalReportableCompFromOrg |
| Total Other Compensation | 15728 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1574097 | FundraisingEvents |
| All Other Contributions | 1768409 | AllOtherContributions |
| Noncash Contributions | 339060 | NoncashContributions |
| Total Contributions | 3342506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | House occupancy fee | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 438246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 438246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49170 | TotalRevenueColumn |
| Exclusion | $49,170 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 709700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1574097 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 813467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103767 | TotalRevenueColumn |
| Exclusion | -$103,767 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3726155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438246 | RelatedOrExemptFunctionIncome |
| Exclusion | -$54,597 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156276 | Total |
| Program Services | 109742 | ProgramServices |
| Management And General | 17967 | ManagementAndGeneral |
| Fundraising | 28567 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459028 | Total |
| Program Services | 1024590 | ProgramServices |
| Management And General | 167743 | ManagementAndGeneral |
| Fundraising | 266695 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75133 | Total |
| Program Services | 52762 | ProgramServices |
| Management And General | 8638 | ManagementAndGeneral |
| Fundraising | 13733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167643 | Total |
| Program Services | 117726 | ProgramServices |
| Management And General | 19273 | ManagementAndGeneral |
| Fundraising | 30644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192606 | Total |
| Program Services | 135256 | ProgramServices |
| Management And General | 22144 | ManagementAndGeneral |
| Fundraising | 35206 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19695 | Total |
| Management And General | 19695 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43146 | Total |
| Program Services | 26022 | ProgramServices |
| Fundraising | 17124 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128909 | Total |
| Program Services | 69187 | ProgramServices |
| Management And General | 7245 | ManagementAndGeneral |
| Fundraising | 52477 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297751 | Total |
| Program Services | 284015 | ProgramServices |
| Management And General | 6870 | ManagementAndGeneral |
| Fundraising | 6866 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19617 | Total |
| Program Services | 19617 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17982 | Total |
| Management And General | 13995 | ManagementAndGeneral |
| Fundraising | 3987 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438781 | Total |
| Program Services | 421123 | ProgramServices |
| Management And General | 13505 | ManagementAndGeneral |
| Fundraising | 4153 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92317 | Total |
| Program Services | 87121 | ProgramServices |
| Management And General | 5196 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 36740 | 348 | 24129 | 12263 |
| Other Event expenses | 107091 | 107091 | ||
| Repairs & Maintenance | 121755 | 90103 | 14796 | 16856 |
| House Operating Expenses | 446576 | 436985 | 1101 | 8490 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3821046 | Total |
| Program Services | 2874597 | ProgramServices |
| Management And General | 342297 | ManagementAndGeneral |
| Fundraising | 604152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338473 | BOY |
| EOY | 312885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300081 | BOY |
| EOY | 350096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119657 | BOY |
| EOY | 293934 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18040 | BOY |
| EOY | 20370 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130580 | BOY |
| EOY | 90572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13588794 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6068336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7919644 | BOY |
| EOY | 7520458 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575210 | BOY |
| EOY | 2614751 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11401685 | BOY |
| EOY | 11203066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149796 | BOY |
| EOY | 194662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176939 | BOY |
| EOY | 31050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6909 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326735 | BOY |
| EOY | 232621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10626136 | BOY |
| EOY | 10475254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448814 | BOY |
| EOY | 495191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11074950 | BOY |
| EOY | 10970445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11401685 | BOY |
| EOY | 11203066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -94891 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -9614 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2070429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3065731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3186748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2903222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3342506 | CurrentTaxYear |
| Total | 14568636 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2070429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3065731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3186748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2903222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3342506 | CurrentTaxYear |
| Total | 14568636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1679744 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12888892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49170 | CurrentTaxYear |
| Total | 208611 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14777247 | TotalSupport |
| Gross Receipts From Admissions Etc | 1841302 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12677072 | BeginningOfYearBalance |
| Contributions | 6909 | Contributions |
| Investment Earnings Or Losses | 1494874 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13310 | AdministrativeExpenses |
| End Of Year Balance | 14165545 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13289231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -103644 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 498500 | GrantsOrScholarships |
| Other Expenditures | 10015 | OtherExpenditures |
| End Of Year Balance | 12677072 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12380337 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 1370527 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 511633 | GrantsOrScholarships |
| End Of Year Balance | 13289231 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11109723 | BeginningOfYearBalance |
| Contributions | 18600 | Contributions |
| Investment Earnings Or Losses | 1625375 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 373361 | GrantsOrScholarships |
| End Of Year Balance | 12380337 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15415981 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3949078 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 357180 | GrantsOrScholarships |
| End Of Year Balance | 11109723 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9420388 | OtherCostOrOtherBasis |
| Depreciation | 4168346 | Depreciation |
| Book Value | 5252042 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1662051 | OtherCostOrOtherBasis |
| Depreciation | 399755 | Depreciation |
| Book Value | 1262296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2506355 | OtherCostOrOtherBasis |
| Depreciation | 1500235 | Depreciation |
| Book Value | 1006120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7520458 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Houston House Foundation | Description |
| Amount | $6,909 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6909 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3776501 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 59960 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 59960 | RevenueNotRptdF990 |
| Revenue Subtotal | 3716541 | RevenueSubtotal |
| Other Revenues Not Included | 9614 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3726155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3881006 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59960 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 59960 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3821046 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3821046 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Net unrealized loss on investments $9614 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Houston House Foundation holds the endowment funds for the benefit of the Ronald McDonald House of Houston, Inc. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1620303 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 997653 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 622650 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 284501 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3136 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 65443 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 291077 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GJWHF / TB3 | NameOfEvent2 |
| Gross Receipts Event2 | 315530 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 282590 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32940 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 58168 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 26100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 39983 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 347964 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 293854 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 54110 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 23525 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 21534 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2283797 | GrossReceiptsTotal |
| Charitable Contributions Total | 1574097 | CharitableContributionsTotal |
| Gross Revenue Total Events | 709700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 366194 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3136 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 91543 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 352594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 813467 | DirectExpenseSummaryEvents |
| Net Income Summary | -103767 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Leslie Bourne | NamePerson |
| Title | Executive Dir. | Title |
| Base Compensation Filing Org | 135000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 5000 | BonusFilingOrg |
| Other Compensation Filing Org | 547 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 8495 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 7233 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 156275 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20060 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction items | Description |
| Number Of Contributions | 376 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 304670 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 33, Revenues Not Reported | Identifier |
| Explanation | RMHH receives used books and magazines throughout the year that it does not record as contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See response to 15(a) |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | In 2000, RMHH Personnel Committee, inclusive of key staff, developed a compensation policy defining a salary structure to ensure the hiring and retention of top talent. Biennially, the Personnel Committee engages an outside consulting firm to recommend current salary ranges conforming RMHH compensation policy using current survey data. The determination of information is based on the job description inclusive of skills, work experience, educational level, current job market, economic environment, etc. Information is updated in between the survey study as appropriate. |
| Form 990, Part VI, Line 12c | 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 11b | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: RMHH operates a Cookie Corner inside the Children's Cancer Hospital at M. D. Anderson Cancer Center. A volunteer provides freshly baked cookies for children and families on the children's inpatient floor to bring a touch of home into their stressful lives. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston House Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Holcombe Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760314047 | EIN |
| Primary Activities | Provide support for Houston's Ronald McDonald House | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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