RONALD MCDONALD HOUSE OF FORT WORTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF FORT WORTH INC (EIN 75-1754490)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-26
IRS object ID
201102699349300110
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-09-26T08:29:43-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sanford Baumeister & Frazier PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1512 Main Street Suite 1500AddressLine1
CityFort WorthCity
StateTXState
ZIP Code76102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751754490EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Ronald McDonald HouseBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRONANameControl
Phone8178208931Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 7th AvenueAddressLine1
CityFort WorthCity
StateTXState
ZIP Code76104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJennifer JohnsName
TitleExecutive DirectorTitle
Date Signed2011-09-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMichaela J Cromar CPAName
Phone8178775000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJennifer JohnsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11004 7th AvenueAddressLine1
CityFort WorthCity
StateTXState
ZIP Code76104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3761166GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.ftworthrmh.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers1512TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year573163ContributionsGrantsPriorYear
Contributions Grants Current Year2806232ContributionsGrantsCurrentYear
Program Service Revenue Prior Year271246ProgramServiceRevenuePriorYear
Program Service Revenue CY212954ProgramServiceRevenueCY
Investment Income Prior Year-166141InvestmentIncomePriorYear
Investment Income Current Year78798InvestmentIncomeCurrentYear
Other Revenue Prior Year5798OtherRevenuePriorYear
Other Revenue Current Year-57355OtherRevenueCurrentYear
Total Revenue Prior Year684066TotalRevenuePriorYear
Total Revenue Current Year3040629TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year431886SalariesEtcPriorYear
Salaries Etc Current Year460400SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year171045TotalFundrsngExpCurrentYear
Other Expense Prior Year696481OtherExpensePriorYear
Other Expenses Current Year832747OtherExpensesCurrentYear
Total Expenses Prior Year1128367TotalExpensesPriorYear
Total Expenses Current Year1293147TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-444301RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1747482RevenuesLessExpensesCY
Total Assets BOY6969601TotalAssetsBOY
Total Assets EOY8813679TotalAssetsEOY
Total Liabilities BOY123803TotalLiabilitiesBOY
Total Liabilities EOY27464TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6845798NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8786215NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense938786Expense
Revenue212954Revenue
DescriptionDURING 2010, A RECORD 901 FAMILIES WERE SERVED BY THE RONALD McDONALD HOUSE OF FORT WORTH. AVERAGE LENGTH OF STAY WAS 11 DAYS.MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS.Description
Total Program Service Expense938786TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJennifer JohnsNamePerson
Telephone Number8178208930TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11004 7th AvenueAddressLine1
CityFort WorthCity
StateTXState
ZIP Code76104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Yvonne Harrison
Secretary1.00XX000
Will A Courtney
Trustee1.00X000
Tom Hale
VP-House Oper.1.00XX000
Steve Holton
Trustee1.00X000
Stan Davis
Trustee1.00X000
Pam Johndroe
Trustee1.00X000
Melissa Goodroe
VP-Marketing1.00XX000
Mary Edwards
Trustee1.00X000
Mark Dugan
RMHC Liason1.00XX000
Lesley Atkinson
VP, Board Dev.1.00XX000
Kathy Coleman
Trustee1.00X000
Joel Heydenburk
Trustee1.00X000
Jennifer Johns
Executive Direc40.00X7482708160
Jay Burleson
Trustee1.00X000
Holley Hendrickson
VP-Volunteers1.00XX000
Gary Goble
Treasurer1.00XX000
Don Marable
VP, Sp Events1.00XX000
Dick Hartnett
Trustee1.00X000
David Goodroe
President1.00XX000
Bob Lohman
President Elect1.00XX000
Arminda Grissett
Trustee1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org74827TotalReportableCompFromOrg
Total Other Compensation8160TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events197505FundraisingEvents
All Other Contributions2608727AllOtherContributions
Noncash Contributions117072NoncashContributions
Total Contributions2806232TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENT174350174350
LODGING SERVICES3860438604
FieldValueIRS element (for citing)
Total Program Service Revenue212954TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column56574TotalRevenueColumn
Exclusion$56,574ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities626996Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities604772Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities22224Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22224TotalRevenueColumn
Exclusion$22,224ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events53204GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events197505CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses115765FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-62561TotalRevenueColumn
Exclusion-$62,561ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column5206TotalRevenueColumn
Exclusion$5,206ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5206TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3040629TotalRevenueColumn
Related Or Exempt Function Income212954RelatedOrExemptFunctionIncome
Exclusion$21,443ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total82987Total
Program Services38315ProgramServices
Management And General23444ManagementAndGeneral
Fundraising21228Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total296799Total
Program Services225591ProgramServices
Management And General53186ManagementAndGeneral
Fundraising18022Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2773Total
Program Services2321ProgramServices
Fundraising452Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48471Total
Program Services35433ProgramServices
Management And General3692ManagementAndGeneral
Fundraising9346Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total29370Total
Program Services20557ProgramServices
Management And General2937ManagementAndGeneral
Fundraising5876Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32293Total
Program Services5244ProgramServices
Management And General24341ManagementAndGeneral
Fundraising2708Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total23885Total
Management And General23885ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14674Total
Program Services2383ProgramServices
Management And General11060ManagementAndGeneral
Fundraising1231Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total138767Total
Program Services138767ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13962Total
Program Services5504ProgramServices
Management And General7863ManagementAndGeneral
Fundraising595Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total312533Total
Program Services281279ProgramServices
Management And General15627ManagementAndGeneral
Fundraising15627Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total48825Total
Program Services43943ProgramServices
Management And General2441ManagementAndGeneral
Fundraising2441Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES49115419056237973
REPAIRS AND MAINTENANCE7798777987
OTHER FUNDRAISING EXPENSES2148521485
MISCELLANEOUS1272769415786
CAPITAL CAMPAIGN6808868088

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18406Total
Program Services12616ProgramServices
Management And General2817ManagementAndGeneral
Fundraising2973Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1293147Total
Program Services938786ProgramServices
Management And General183316ManagementAndGeneral
Fundraising171045Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91152BOY
EOY85450EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY732267BOY
EOY1388796EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY1186500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY43500BOY
EOY13950EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY6000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6788567LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3577198LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3367179BOY
EOY3211369EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2731359BOY
EOY2918061EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4144BOY
EOY3553EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6969601BOY
EOY8813679EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26439BOY
EOY27464EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY97364BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY123803BOY
EOY27464EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6073686BOY
EOY6289659EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY184171BOY
EOY1907315EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY587941BOY
EOY589241EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6845798BOY
EOY8786215EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6969601BOY
EOY8813679EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1747482ReconcilationRevenueExpenses
Reconcilation Other Changes192935ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years377129CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years525869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years483256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year573163CurrentTaxYearMinus1Year
Current Tax Year2806232CurrentTaxYear
Total4765649Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years377129CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years525869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years483256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year573163CurrentTaxYearMinus1Year
Current Tax Year2806232CurrentTaxYear
Total4765649Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total628163AmountsSubstContributorsTotal
Public Support Total1704137486PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years84895CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41404CurrentTaxYearMinus1Year
Current Tax Year56574CurrentTaxYear
Total339651Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5798CurrentTaxYearMinus1Year
Current Tax Year5206CurrentTaxYear
Total56165Total
FieldValueIRS element (for citing)
Total Support5161465TotalSupport
Gross Receipts From Admissions Etc1064222GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.80160PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2074994BeginningOfYearBalance
Contributions2284850Contributions
Other Expenditures334269OtherExpenditures
End Of Year Balance4025575EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1085301BeginningOfYearBalance
Contributions1043291Contributions
Other Expenditures53598OtherExpenditures
End Of Year Balance2074994EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1180710BeginningOfYearBalance
Contributions307926Contributions
Other Expenditures212517OtherExpenditures
End Of Year Balance1276119EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.37980BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.14640PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.47380TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis340000OtherCostOrOtherBasis
Book Value340000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5728287OtherCostOrOtherBasis
Depreciation3152483Depreciation
Book Value2575804BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis23082OtherCostOrOtherBasis
Depreciation23082Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis697198OtherCostOrOtherBasis
Depreciation401633Depreciation
Book Value295565BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3211369TotalOfBookValueLandBuildings
Total Revenue3040629TotalRevenue
Total Expenses1293147TotalExpenses
Excess Or Deficit For Year1747482ExcessOrDeficitForYear
Net Unrealized GL On Investments192935NetUnrealizedGLOnInvestments
Total Adjustments192935TotalAdjustments
Excess Or Deficit Per FS1940417ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3188194TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments192935NetUnrealizedGainsInvestments
Revenue Not Rptd F990192935RevenueNotRptdF990
Revenue Subtotal2995259RevenueSubtotal
Investment Expenses Not Included23885InvestmentExpensesNotIncluded
Other Revenues Not Included21485OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt45370RevenueNotRptdOnFinStmt
Total Revenue Per Form9903040629TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1247777TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1247777ExpensesSubtotal
Investment Expenses Not Included223885InvestmentExpensesNotIncluded2
Other Expenses Not Included21485OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt45370ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901293147TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SOTHER FUNDRAISING EXPENSES $21485
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SOTHER FUNDRAISING EXPENSES $21485

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1137300GrossReceiptsEvent1
Charitable Contributions Event1115621CharitableContributionsEvent1
Gross Revenue Event121679GrossRevenueEvent1
Other Direct Expenses Event153443OtherDirectExpensesEvent1
Name Of Event2WILD GAME DINNERNameOfEvent2
Gross Receipts Event268049GrossReceiptsEvent2
Charitable Contributions Event249329CharitableContributionsEvent2
Gross Revenue Event218720GrossRevenueEvent2
Other Direct Expenses Event237382OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events45360GrossReceiptsOtherEvents
Charitable Contrib Other Events32555CharitableContribOtherEvents
Gross Revenue Other Events12805GrossRevenueOtherEvents
Other Direct Expenses Other Events24940OtherDirectExpensesOtherEvents
Gross Receipts Total250709GrossReceiptsTotal
Charitable Contributions Total197505CharitableContributionsTotal
Gross Revenue Total Events53204GrossRevenueTotalEvents
Other Direct Expenses Total Events115765OtherDirectExpensesTotalEvents
Direct Expense Summary Events115765DirectExpenseSummaryEvents
Net Income Summary-62561NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99024633NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionFORGIVE DEBTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99092439NoncashContribsRptdF990
Method Of Determining RevenuesNOTE BALANCEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBefore an increase in compensation was awarded for the Executive Director, a survey was conducted by contacting a number of other non-profit organizations in the Fort Worth area to gauge compensation trends. In addition, other Ronald McDonald Houses across the country that are similar in size and number of staff were surveyed. Lastly, the DFW Non-Profit Salary and Benefits Survey was consulted. Before any employee was given an increase in compensation, a thorough review of their job performance is conducted. The DFW Non-Profit Salary and Benefits Survey was consulted and other Ronald McDonald Houses across the country that are similar in size and number of staff were surveyed.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDAVID GOODROE AND MELISSA GOODROE ARE RELATED BY FAMILY RELATIONSHIP AND SERVE ON THE BOARD OF DIRECTORS.

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