2025-02-03T15:41:42-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-01-01 741984499 RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC RONA 7137953581 1907 HOLCOMBE BLVD HOUSTON TX 77030 CRISTINA J VETRANO CEO 7137953581 2025-02-03 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z X FKA RONALD MCDONALD HOUSE OF HOUSTON INC CRISTINA J VETRANO 1907 HOLCOMBE BLVD HOUSTON TX 77030 6342327 0 X WWW.RMHHOUSTON.ORG X 1978 TX 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 "HOUSE" FACILITIES: HOLCOMBE HOUSE, TWO IN-HOSPITAL HOUSES, AND FOUR IN-HOSPITAL FAMILY ROOMS. 32 32 69 650 0 0 6510078 5702110 208680 103064 15352 36155 -378115 -30152 6355995 5811177 0 0 0 0 3077058 3327371 0 169578 940717 3343641 3530000 6420699 7026949 -64704 -1215772 26099361 24971825 459292 541631 25640069 24430194 X THE MISSION OF THE RONALD MCDONALD HOUSE OF HOUSTON, INC. IS TO OFFER A HOME AWAY FROM HOME AND TO PROVIDE CARE, COMPASSION, AND HOPE TO FAMILIES WITH SERIOUSLY ILL CHILDREN BEING TREATED IN TEXAS MEDICAL CENTER MEMBER INSTITUTIONS. 0 0 4139463 0 103064 HOLCOMBE HOUSEAT THE HOLCOMBE HOUSE, FAMILIES STAY IN A HOME-LIKE ENVIRONMENT NEAR THE TEXAS MEDICAL CENTER HOSPITALS WHILE THEIR SERIOUSLY ILL CHILDREN ARE BEING TREATED AS INPATIENTS OR OUTPATIENTS. THE FREESTANDING HOLCOMBE HOUSE HAS SEVENTY BEDROOMS WITH PRIVATE BATHS, A LARGE COMMUNAL KITCHEN/DINING ROOM, LAUNDRY ROOM, PLAYROOM, AND TEEN GAME ROOM AND IS CONVENIENTLY LOCATED ON THE CAMPUS OF THE TEXAS MEDICAL CENTER. COMPLIMENTARY SHUTTLE TRANSPORTATION IS PROVIDED TO CHILDREN AND FAMILIES. THE HOUSE ENCOURAGES CARING AND SHARING AMONG GUEST FAMILIES AND THEIR SERIOUSLY ILL CHILDREN. PARENTS FIND MUTUAL COMFORT AND SUPPORT FROM EACH OTHER, AND THE CHILDREN FIND PLAYMATES AND FRIENDS WHO ARE GOING THROUGH SIMILAR TREATMENTS. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM 551433 0 0 RONALD MCDONALD HOUSE HOUSTON INSIDE TEXAS CHILDREN'S HOSPITALTHE TEXAS CHILDREN'S HOSPITAL ("TCH") HOUSE OFFERS NINETEEN BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT TCH. THE HOUSE HAS A KITCHEN, DINING ROOM, LAUNDRY ROOM, LIBRARY/COMPUTER ROOM, AND QUIET ROOM FOR FAMILIES TO USE AT THEIR CONVENIENCE. THIS HOUSE, IN ADDITION TO OVERNIGHT STAYS, OFFERS DAILY USAGE OF COMMON AREAS FOR CAREGIVERS TO RELAX, FIND A BITE TO EAT, AND/OR TALK WITH VOLUNTEERS AND OTHER PARENTS. THIS HOUSE PROVIDES THE COMFORTS OF HOME WITHIN MINUTES OF THE CHILD'S TREATMENT AREA AND RELIEVES SOME OF THE STRESS OF SPENDING HOURS OR DAYS IN A STERILE WAITING ROOM ENVIRONMENT. RMH OPERATES A TOTAL OF TEN FAMILY ROOMS, LOUNGES, AND FAMILY KITCHENS IN DIFFERENT LOCATIONS THROUGHOUT TCH. THESE AREAS ARE ADJACENT TO INPATIENT, INTENSIVE CARE, AND OUTPATIENT CARE UNITS AND OFFER A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. MANY ARE OPEN AND AVAILABLE TO FAMILIES ON A 24/7 BASIS. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM 379725 0 0 RONALD MCDONALD HOUSE HOUSTON INSIDE CHILDREN'S MEMORIAL HERMANN HOSPITAL:THE CHILDREN'S MEMORIAL HERMANN HOSPITAL ("CMHH") HOUSE OFFERS A TOTAL OF TWENTY BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT CMHH. THE HOUSE HAS FAMILY LOUNGES THAT ARE ADJACENT TO THE INTENSIVE CARE AND INPATIENT UNITS THAT OFFER A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM 326113 0 0 RONALD MCDONALD HOUSE HOUSTON INSIDE MD ANDERSON CHILDREN'S CANCER HOSPITAL:LOCATED ON THE PEDIATRIC FLOOR, THE FAMILY KITCHEN AND LOUNGE AREAS INCLUDE A LIBRARY AND COMPUTERS, A WAITING AREA WITH AQUARIUM, TELEVISION, COMFORTABLE SEATING, DINING TABLES, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. TWO BEDROOMS ARE AVAILABLE FOR OVERNIGHT SLEEPING ACCOMMODATIONS FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT MD ANDERSON CHILDREN'S CANCER HOSPITAL. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM 326113 0 0 5396734 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN COUNTZLER 7137953581 1907 HOLCOMBE BLVD HOUSTON TX 77030 BRANDON BAUDIN BOARD MEMBER 0.00 X 0 0 0 DEBORAH L BAUER BOARD MEMBER 3.00 X 0 0 0 SUSAN M BLANEY MD BOARD MEMBER 3.00 X 0 0 0 STUART BROWN BOARD MEMBER 3.00 X 0 0 0 EMILY A CROSSWELL BOARD MEMBER 3.00 X 0 0 0 ANA M DENENA BOARD MEMBER 3.00 X 0 0 0 DAVID E HICKS BOARD MEMBER 3.00 X 0 0 0 BILLY RHOADS BOARD MEMBER 3.00 X 0 0 0 MARJANA LINDSEY ROACH BOARD MEMBER 3.00 X 0 0 0 MAGGIE STACY BOARD MEMBER 3.00 X 0 0 0 JULIE YOUNG SUDDUTH BOARD MEMBER 3.00 X 0 0 0 CHRISTINE M UNDERWOOD BOARD MEMBER 3.00 X 0 0 0 NANCY DINERSTEIN BOARD MEMBER 3.00 X 0 0 0 JERRY BOROWICK BOARD MEMBER 3.00 X 0 0 0 PATRICK DENNIS BOARD MEMBER 3.00 X 0 0 0 LILIYA KADES BOARD MEMBER 3.00 X 0 0 0 KURT L LYN BOARD MEMBER 3.00 X 0 0 0 MARILYN MOGAS BOARD MEMBER 3.00 X 0 0 0 RITU NADKARNI BOARD MEMBER 3.00 X 0 0 0 DAVID M SHEBAY BOARD MEMBER 3.00 X 0 0 0 BRIAN J WYCLIFF BOARD MEMBER 3.00 X 0 0 0 CHRISTIAN DIAZ BOARD MEMBER 3.00 X 0 0 0 REBECCA FIELER BOARD MEMBER 3.00 X 0 0 0 LISA HARRIS BOARD MEMBER 3.00 X 0 0 0 JACQUELINE PIERRE BOARD MEMBER 3.00 X 0 0 0 LAWRENCE M HANRAHAN MD BOARD MEMBER 6.00 X 0 0 0 CHRIS WEBER BOARD MEMBER 3.00 X 0 0 0 JAMES WALSH BOARD MEMBER 5.00 2.00 X 0 0 0 DANIEL P CONNALLY BOARD PRESIDENT 3.00 X X 0 0 0 SHANE KIMZEY BOARD VICE PRESIDENT 3.00 X X 0 0 0 SHANNON HAYES MD BOARD SECRETARY 3.00 X X 0 0 0 BRETT P TREADWELL BOARD TREASURER 3.00 X X 0 0 0 CRISTINA J VETRANO CHIEF EXECUTIVE OFFICER 40.00 X 242651 0 34205 JOHN T COUNTZLER CHIEF FINANCIAL OFFICER 40.00 X 131023 0 28325 LISA S ESTES CHIEF ADVANCEMENT OFFICER 40.00 X 131775 0 7827 505449 0 70357 3 0 1 0 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DONOR DIRECT MAIL CAMPAIGNS 169578 ALL PLAY INC 13903 VAN WALL STREET HOUSTON TX 77040 PLAYGROUND EQUIPMENT REPLACEMENT PROJECT 158000 BLDG WORKS PO BOX 165332 IRVING TX 75016 CUSTODIAL, PORTER, AND LAUNDRY SERVICES 154992 WS BELLOWS CONSTRUCTION CORP 1906 AFTON STREET HOUSTON TX 77055 GENERAL CONTRACTOR SERVICES 105174 4 1303738 600000 3798372 192187 5702110 RMHH OCCUPANCY FEES 531390 103064 103064 103064 36155 36155 1125 1125 495152 1303738 531150 -35998 -35998 OTHER INCOME 900099 4721 4721 4721 5811177 103064 0 6003 575806 142612 153072 280122 2145724 1593889 286239 265596 171820 142191 15509 14120 126003 93330 14532 18141 308018 213221 46012 48785 30500 30500 169578 169578 69639 69639 768697 710996 46999 10702 1280956 1279675 1281 155920 150750 5170 SUPPLIES AND EQUIPMENT 1015679 996339 1827 17513 MISCELLANEOUS 143562 31344 14705 97513 COMMUNICATIONS 42374 40256 1059 1059 PRINTING AND POSTAGE 22673 2131 2954 17588 7026949 5396734 689498 940717 1446835 1325901 902895 974645 25837 11664 81401 88825 35400335 13585515 22743546 21814820 898847 755970 26099361 24971825 429577 460431 28450 81200 1265 0 459292 541631 X 24946678 23552539 693391 877655 25640069 24430194 26099361 24971825 -1215772 5897 0 X X 0 1 X 1 0 X 4069994 4714350 4210432 6510078 5702110 25206964 4069994 4714350 4210432 6510078 5702110 25206964 937612 24269352 12639 10341 12961 20880 37280 94101 1651 119 2152 4721 8643 25309708 995859 0.95890 0.86950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21393069 58145 3040708 600000 18031 23873891 25239769 156326 -3486551 500000 16475 21393069 20753706 1585645 2917068 16650 25239769 18413682 115327 2731349 500000 6652 20753706 15446354 124209 3357769 500000 14650 18413682 0.87479 0.07387 0.05134 0 1 1 29563612 10411403 19152209 2375918 1035650 1340268 3460805 2138462 1322343 21814820 6637700 5897 289476 295373 6342327 -531150 -531150 5811177 7847575 289476 531150 820626 7026949 0 7026949 PART V, LINE 4: HOUSTON HOUSE FOUNDATION HOLDS ENDOWMENT FUNDS TO PROVIDE LONG-TERM SUPPORT FOR RMHH. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -531,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 531,150. X X X X X 0 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DONOR DIRECT MAIL CAMPAIGNS 0 186734 169578 17156 186734 169578 17156 TX BOO BALL 842455 737455 105000 86797 158594 14980 94486 TRAFIGURA RUN 510152 150000 360152 11978 1915 65841 2 446283 416283 30000 3500 35156 57903 1798890 1303738 495152 102275 193750 16895 218230 531150 -35998 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CAMPAIGNS MAILED TO SELECTED INDIVIDUAL DONORS IN OUR DONOR DATABASE. THIS EXPENSE INCLUDES THE ACTUAL PRODUCTION AND MAILING COST, PLUS THE COST FOR HANDLING, PROCESSING, AND DEPOSITING THE RETURNED DONATIONS (VIA CHECK, CREDIT CARD CHARGE AUTHORIZATION, OR CASH) CAMPAIGNS MAILED TO INDIVIDUAL DONORS NOT IN OUR DONOR DATABASE THAT RESIDE IN HARRIS COUNTY, TEXAS, THE COUNTY FOR HOUSTON, AND THE SEVEN (7) CONTIGUOUS COUNTIES. THIS EXPENSE INCLUDES THE COST OF UTILIZING/RENTING THE MAILING LISTS USED BY TRUESENSE, ACTUAL PRODUCTION AND MAILING COST, PLUS THE COST FOR HANDLING, PROCESSING, AND DEPOSITING THE RETURNED DONATIONS (VIA CHECK, CREDIT CARD CHARGE AUTHORIZATION, OR CASH) X X X X 0 0 0 0 0 0 0 0 0 CRISTINA J VETRANO CHIEF EXECUTIVE OFFICER 217454 0 25000 0 197 0 13962 0 20243 0 276856 0 0 0 JOHN T COUNTZLER CHIEF FINANCIAL OFFICER 128280 0 2672 0 71 0 8082 0 20243 0 159348 0 0 0 X 5 79718 FAIR MARKET VALUE X 22469 FAIR MARKET VALUE X GROCERY GIFT CARDS 0 90000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE DIRECTORS IN OFFICE, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD OFFICERS, CHAIRPERSONS OF THE STANDING COMMITTEES, AND AN AT-LARGE MEMBER. THE EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT WHERE ACTION OF THE BOARD OF DIRECTORS IS SPECIFIED BY STATUE. ONE-HALF OF THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SO DESIGNATED KEEPS REGULAR MINUTES OF THE TRANSACTIONS OF ITS MEETING AND SHALL CAUSE SUCH MINUTES TO BE RECORDED IN THE BOOKS OF THE ORGANIZATION AND SHALL REPORT THE SAME TO THE BOARD OF DIRECTORS FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME EFFECTIVE 1/1/2024 FROM RONALD MCDONALD HOUSE OF HOUSTON, INC. TO RONALD MCDONALD CHARITIES HOUSE GREATER HOUSTON, INC. FORM 990, PART VI, SECTION B, LINE 11B THE RMHH FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE COMPLETE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE INTERESTED TRANSACTION STATEMENT IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND STAFF REQUIRING ACKNOWLEDGMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE CEO AND CFO REVIEW STATEMENTS RETURNED BY THE BOARD MEMBERS. THE CFO REVIEWS THE STATEMENTS RETURNED BY THE STAFF; THE CFO STATEMENT IS REVIEWED BY THE CEO. ANY DISCLOSURES ARE REVIEWED AND DISCLOSED TO THE BOARD ANNUALLY. IF ADDITIONAL ACTIONS ARE REQUIRED, THEN APPROPRIATE STEPS ARE TAKEN. THE BOARD PRESIDENT AND CEO ADDRESS ANY BOARD MEMBER CONFLICTS OF INTEREST AND TAKE ACTION AS NECESSARY. THE CEO AND CFO ADDRESS AND RESOLVE ANY STAFF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BIENNIALLY, THE HUMAN RESOURCE COMMITTEE ENGAGES AN OUTSIDE CONSULTING FIRM TO EVALUATE CURRENT SALARY RANGES, PROVIDE UPDATED SALARY RANGES FOR EACH EMPLOYEE POSITION, AND TOTAL COMPENSATION STRATEGIES. THE HUMAN RESOURCE COMMITTEE ALSO EVALUATES THE COMPENSATION SURVEY WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER ("CEO") POSITION AND PROVIDES THE EXECUTIVE COMMITTEE WITH RECOMMENDED COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE POSTED TO THE RMHH WEBSITE; OTHER DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART II, LINE 2C NO CHANGES TO THE AUDIT PROCEDURES OCCURRED DURING THE CURRENT YEAR. HOUSTON HOUSE FOUNDATION 1907 HOLCOMBE BLVD HOUSTON TX 77030 760314047 PROVIDE SUPPORT FOR HOUSTON'S RONALD MCDONALD HOUSE TX 501(C)(3) LINE 12A, I RONALD MCDONALD HOUSE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HOUSTON HOUSE FOUNDATION C 600000 CASH