2024-06-18T12:23:35-07:00 2023-12-31 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2023-01-01 742140528 RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO INC RONA 2105809000 4847 CHARLES KATZ DR SAN ANTONIO TX 78229 TRAVIS PEARSON CEO 2024-06-18 true TRAVIS PEARSON 999009999 true W Martin Schuh Jr P00011827 2109797600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 4847 CHARLES KATZ DR SAN ANTONIO TX 78229 2633237 false X WWW.RMHCSANANTONIO.ORG X 1985 TX TO PROVIDE A SAFE AND CARING HOME AWAY FROM HOME FOR THE FAMILIES OF CHILDREN RECEIVING ESSENTIAL MEDICAL SERVICES IN SAN ANTONIO, TEXAS. 17 17 34 1679 0 1986410 1765719 214110 398870 632533 167861 144063 180971 2977116 2513421 0 0 1056744 1084669 0 225379 1063917 1189177 2120661 2273846 856455 239575 14521798 15255514 2115721 2218018 12406077 13037496 TO PROVIDE A SAFE AND CARING HOME AWAY FROM HOME FOR THE FAMILIES OF CHILDREN RECEIVING ESSENTIAL MEDICAL SERVICES IN SAN ANTONIO, TEXAS. false false 1947594 THE ORGANIZATION PROVIDES A HOME AWAY FROM HOME FOR FAMILIES SEEKING AND RECEIVING TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILDREN RECEIVING TREATMENT IN THE SAN ANTONIO, TEXAS AREA. THE FACILITY OFFERS 58 FAMILY ROOMS, EACH WITH A PRIVATE BATH. THERE ARE ALSO 5 SUITES WITH KITCHENETTES AVAILABLE FOR BONE MARROW, STEM CELL, OR ORGAN TRANSPLANT PATIENTS WHO REQUIRE ISOLATION FROM THE REST OF THE HOUSE. ADDITIONALLY, THE HOUSE HAS MANY COMMON AREAS FOR KIDS OF ALL AGES AND INTERESTS INCLUDING PLAYROOMS AND LARGE OUTDOOR PLAY AREAS. THERE IS A LARGE COMMUNAL KITCHEN AND DINING ROOM WHERE FAMILIES CAN SHARE MEALS TOGETHER, WHICH ARE OFTEN PROVIDED BY VOLUNTEERS. In 2023, 445 children were served. 1947594 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false true false true 8 0 true 34 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X TRAVIS PEARSON 2105809000 4847 CHARLES KATZ DR SAN ANTONIO TX 78229 TRAVIS PEARSON CEO 40.00 0.00 X 183077 0 12366 MARIA VICTORIA ACOSTA President 2.00 0.00 X X 0 0 0 GORDON BROWN VICE PRES DEV 2.00 0.00 X X 0 0 0 GENA MARSHALL VICE PRES OPER 2.00 0.00 X X 0 0 0 CLARISSA RODRIGUEZ Secretary 2.00 0.00 X X 0 0 0 SIMON THOMPSON TREAS/VP FINAN 2.00 0.00 X X 0 0 0 NORMAN CHRISTOPHER BOARD MEMBER 1.00 0.00 X 0 0 0 KENT MYERS BOARD MEMBER 1.00 0.00 X 0 0 0 DARRIN BARON BOARD MEMBER 1.00 0.00 X 0 0 0 EDWIN KREUSEL BOARD MEMBER 1.00 0.00 X 0 0 0 ANTONIO HERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA MANCE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES MAXEY BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE BISHOP BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN CORONADO BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH PENA BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN SHAFFER BOARD MEMBER 1.00 0.00 X 0 0 0 JOHNISE STAMPER BOARD MEMBER 1.00 0.00 X 0 0 0 183077 12366 1 false true false 0 9439 1756280 143584 1765719 THIRD PARTY REIMBURSEMENT 900099 398870 398870 398870 84770 84770 0 0 0 83091 83091 83091 83091 300787 9439 119816 180971 0 0 0 2513421 398870 167861 0 0 0 0 202828 180516 10142 12170 0 712642 634252 35632 42758 18856 16782 943 1131 84085 74836 4204 5045 66258 58970 3313 3975 0 10167 3355 3457 3355 43485 14350 14785 14350 0 0 0 0 157018 54956 102062 137990 131601 3006 3383 45002 22501 6405 16096 0 154019 149208 2406 2405 7476 1495 2991 2990 0 0 44356 42582 887 887 0 346104 332261 6921 6922 59844 57451 1196 1197 NONEVENT NONCASH EXPENSE 143584 143584 HOUSE SUPPLIES, LAUNDRY, LINEN 20110 20110 Printing and Publications 9176 2295 2293 4588 FAMILY SUPPORT SERVICES AND SU 6261 6261 4585 228 2292 2065 2273846 1947594 100873 225379 230885 267129 2558436 563324 113395 125408 0 0 0 0 0 9704 23426 9933676 2102074 8177706 7831602 2337952 2738713 0 0 0 1093720 3705912 14521798 15255514 195672 348641 17800 29096 1085710 1035819 816539 804462 2115721 2218018 X 11304933 12251143 1101144 786353 12406077 13037496 14521798 15255514 239575 391844 X false true X true false X 948645 1111539 1481500 1986410 1765719 7293813 446684 176188 168892 453563 699657 1944984 0 0 0 1395329 1287727 1650392 2439973 2465376 9238797 0 0 9238797 54963 45228 27428 52977 84770 265366 0 54963 45228 27428 52977 84770 265366 0 49 7008 1075 8132 1450341 1339963 1678895 2492950 2550146 9512295 0.97120 0.98150 0.02790 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538180 99865 5168 632877 529000 10416 1236 538180 529000 10749 72357 -61608 529000 529000 12869 6810 6059 529000 529000 18602 12998 5604 529000 0.83590 0.16410 false false false 9618159 1910783 7707376 115801 99690 16111 199716 91601 108115 7831602 CONSTRUCTION IN PROGRESS 2881893 GIFTCARD INVENTORY 2354 RIGHT OF USE OPERATING LEASE 821665 3705912 OPERATING LEASE LIABILITIES 804462 804462 X 3690826 391844 785561 1177405 2513421 2513421 3059407 785561 785561 2273846 2273846 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION DOES NOT HAVE, NOR HAS IT EVER HAD, BOARD-DESIGNATED ENDOWMENT FUNDS OR QUASI-ENDOWMENT FUNDS. THE ORGANIZATION'S ENDOWMENT FUNDS ARE, AND ALWAYS HAVE BEEN, CHARACTERIZED AS PERMANENT ENDOWMENT FUNDS AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS. Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false GOLF TOURNAMENT 176276 3325 172951 37424 15023 MEN WHO COOK GALA 133950 6114 127836 6800 60569 310226 9439 300787 44224 75592 119816 180971 X X false false false false false false false false false TRAVIS PEARSON CEO 183077 12366 195443 X 143584 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. WHEN SIGNIFICANT TRANSACTIONS OF NEW VENDOR CONTRACTS ARE CONSIDERED, BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST AND IF THERE ARE, THEN THAT BOARD MEMBER IS EXCUSED FROM THE DISCUSSION AND THE VOTE. Form 990, Part VI, Section B, Line 15b THE CEO'S COMPENSATION IS BENCHMARKED AGAINST CEO'S COMPENSATION IN OTHER CITIES WITH SIMILARLY SIZED RONALD MCDONALD HOUSE FACILITIES, WITH ADJUSTMENTS TAKEN INTO ACCOUNT FOR THE ECONOMIC DIFFERENCES AND THE TENURE OF THE CEO. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ARE FORWARDED TO MCDONALD'S CORPORATE EACH YEAR FOR THEIR REVIEW. RONALD MCDONALD HOUSE CHARITIES CORP ONE KROC DRIVE OAK BROOK IL 60523 CHILDREN'S CHARITY IL 501(C)(3) LINE 9 NA false false false true false false false false false false false false false false false false false false false false RONALD MCDONALD HOUSE CHARITIES CORP c 363663 CASH