RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC (EIN 74-2277664)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349306133
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:05:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | 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 | 742277664 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 5124729844 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Schwarz | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124729844 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Will Wenmohs | Name |
| PTIN | P01430677 | PTIN |
| Phone | 5122589670 | Phone |
| 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 | Carolyn Schwarz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1775451 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rmhc-austin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide lodging and support services to families with critically ill or injured children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1062039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1045361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 117108 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 546577 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1790491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1583749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58237 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 812048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 840579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 270631 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 976336 | OtherExpensePriorYear |
| Other Expenses Current Year | 943438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1788384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1842254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -258505 | RevenuesLessExpensesCY |
| Total Assets BOY | 13298641 | TotalAssetsBOY |
| Total Assets EOY | 13271436 | TotalAssetsEOY |
| Total Liabilities BOY | 92678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13205963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13156907 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide lodging and support services to families with critically ill or injured children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 668101 | Expense |
| Revenue | 117108 | Revenue |
| Description | The Ronald McDonald House is currently located on the campus of the Dell Children's Medical Center. This modern, certified "green" Ronald McDonald House is the first Ronald McDonald House built to LEED Platinum standards in the world. It is a highly-efficient, high-performing state of the art thirty guest room lodging facility serving families from forty-six Central Texas counties. Annually, the Ronald McDonald House serves over 700 families of seriously ill or injured children who are receiving care in an Austin area hospital. No other organizations duplicate the services provided by the Ronald McDonald House. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230486 | Expense |
| Description | The Ronald McDonald Family Room Programs located in the Women's Center of St. David's North Austin Medical Center, Dell Childrens' Medical Center and in St. David's Medical Center make our program services available to over 1,000 families annually. The programs focus on providing respite and overnight lodging to families with babies in the NeoNatal Intensive Care Unit of the hospital. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54909 | Expense |
| Description | The Healing Hearts program provides financial assistance to families in the Austin area who have experienced the death of a child. The program is not limited to the families who have stayed at the Ronald McDonald House. The maximum amount of support is $700. The program is able to assist an average of 100 families annually. The Healing Hearts Program also provides facilitated grief support groups to families who have experienced the loss of a child. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 476699 | Expense |
| Grants | 58237 | Grants |
| Revenue | 38002 | Revenue |
| Description | Donor gifts unspecified / RMHC Matching Grants | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 476699 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 58237 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 38002 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1430195 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Schwarz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5126285936 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bradley S Knippa | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Marian Wu | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Chris Mathis | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Mary Lou Adams PhD | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Dan Kinney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Becky Bray | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Benton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Crowley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cynthia Duggins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sr Teresa George | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kim Hibler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sarmistha Hauger MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandeep Kumar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pat Loucks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe Perrone | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kyle Parks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matt Pickens | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Shaffer MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Doug Waite | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Wimberly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandy Youman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Royce Poinsett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacy Garcia | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Lewis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Shaver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kent Burress LCSW | ||||||
| Chief Executive Officer | 40.00 | X | 106252 | 0 | 0 | |
| Ann Jerome | ||||||
| Chief Operations Officer | 40.00 | X | 93868 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 191542 | FundraisingEvents |
| All Other Contributions | 853819 | AllOtherContributions |
| Total Contributions | 1045361 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client Fees | Description |
| Total Revenue Column | 117108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 117108 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24785 | TotalRevenueColumn |
| Exclusion | $24,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 550195 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 191542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 191702 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358493 | TotalRevenueColumn |
| Exclusion | $358,493 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38002 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1583749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $383,278 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58237 | Total |
| Program Services | 58237 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200120 | Total |
| Program Services | 60036 | ProgramServices |
| Management And General | 60036 | ManagementAndGeneral |
| Fundraising | 80048 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497396 | Total |
| Program Services | 425309 | ProgramServices |
| Management And General | 9154 | ManagementAndGeneral |
| Fundraising | 62933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90470 | Total |
| Program Services | 60638 | ProgramServices |
| Management And General | 10848 | ManagementAndGeneral |
| Fundraising | 18984 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52593 | Total |
| Program Services | 35237 | ProgramServices |
| Management And General | 6311 | ManagementAndGeneral |
| Fundraising | 11045 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15202 | Total |
| Program Services | 15202 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40847 | Total |
| Program Services | 32678 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 6127 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
| Program Services | 523 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351862 | Total |
| Program Services | 351862 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19943 | Total |
| Program Services | 10559 | ProgramServices |
| Management And General | 9384 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Maintenance/Repairs | 113995 | 113995 | |
| Development | 85980 | 85980 | |
| Family Assistance | 82130 | 82130 | |
| Utilities | 78188 | 78188 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153722 | Total |
| Program Services | 105601 | ProgramServices |
| Management And General | 43130 | ManagementAndGeneral |
| Fundraising | 4991 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842254 | Total |
| Program Services | 1430195 | ProgramServices |
| Management And General | 141428 | ManagementAndGeneral |
| Fundraising | 270631 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319330 | BOY |
| EOY | 199974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236394 | BOY |
| EOY | 141476 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139531 | BOY |
| EOY | 193867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412831 | BOY |
| EOY | 403448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19536 | BOY |
| EOY | 17249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11494855 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1573414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9998893 | BOY |
| EOY | 9921441 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172126 | BOY |
| EOY | 2393981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13298641 | BOY |
| EOY | 13271436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49872 | BOY |
| EOY | 39439 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42806 | BOY |
| EOY | 75090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92678 | BOY |
| EOY | 114529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11206875 | BOY |
| EOY | 11051902 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396588 | BOY |
| EOY | 1474811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602500 | BOY |
| EOY | 630194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13205963 | BOY |
| EOY | 13156907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13298641 | BOY |
| EOY | 13271436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -258505 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 221855 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -12405 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 908376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1045361 | CurrentTaxYear |
| Total | 4734865 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1045361 | CurrentTaxYear |
| Total | 4734865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 389446 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4345419 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24785 | CurrentTaxYear |
| Total | 195775 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 684581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155110 | CurrentTaxYear |
| Total | 1329298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6259938 | TotalSupport |
| Public Support Pertcentage170 | 0.69420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64990 | 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 | 602500 | BeginningOfYearBalance |
| Contributions | 27694 | Contributions |
| End Of Year Balance | 630194 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502500 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 602500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502500 | BeginningOfYearBalance |
| End Of Year Balance | 502500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502500 | BeginningOfYearBalance |
| End Of Year Balance | 502500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502500 | BeginningOfYearBalance |
| End Of Year Balance | 502500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11033087 | OtherCostOrOtherBasis |
| Depreciation | 1485484 | Depreciation |
| Book Value | 9547603 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137530 | OtherCostOrOtherBasis |
| Depreciation | 8725 | Depreciation |
| Book Value | 128805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324238 | OtherCostOrOtherBasis |
| Depreciation | 79205 | Depreciation |
| Book Value | 245033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9921441 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments | Description |
| Book Value | 2393981 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2393981 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Liabilities | Description |
| Amount | $75,090 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75090 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1997306 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 221855 | NetUnrealizedGainsInvestments |
| Other Revenues | 191703 | OtherRevenues |
| Revenue Not Rptd F990 | 413558 | RevenueNotRptdF990 |
| Revenue Subtotal | 1583748 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1583748 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2046362 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12405 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 191703 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1842254 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1842254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising expense allocation 191,703. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expense allocation 191,703. |
| Used for operating reserve. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bandana Ball | NameOfEvent1 |
| Gross Receipts Event1 | 413417 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103262 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 310155 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 116519 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lights of Love | NameOfEvent2 |
| Gross Receipts Event2 | 251150 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88280 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 162870 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 68264 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77170 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 77170 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6919 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 741737 | GrossReceiptsTotal |
| Charitable Contributions Total | 191542 | CharitableContributionsTotal |
| Gross Revenue Total Events | 550195 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 191702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 191702 | DirectExpenseSummaryEvents |
| Net Income Summary | 358493 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| St James Episcopal School | |||||||
| 1941 Webberville Road | Austin | TX | 78721 | 742818952 | 501(c)(3) | 5000 | To provide additional assistance to families who benefit from our services. |
| Manos de Cristo | |||||||
| 4911 Harmon Avenue | Austin | TX | 78751 | 742511974 | 501(c)(3) | 6000 | To provide additional assistance to families who benefit from our services. |
| Children's Medical Center Foundation | |||||||
| 4900 Mueller Boulevard | Austin | TX | 78723 | 741109643 | 501(c)(3) | 5000 | To provide additional assistance to families who benefit from our services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is fully reviewed at Board of Directors Meeting and by the finance subcommittee. |
| Form 990, Part VI, Section B, line 12c | There is an annual review of the conflict of interest policy in January with board members. |
| Form 990, Part VI, Section B, line 15a | 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. |
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