2025-11-17T09:02:00-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 741984499 RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC RONA 7137953581 1907 HOLCOMBE BLVD HOUSTON TX 77030 CRISTINA J VETRANO CEO 7137953581 2025-11-14 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z CRISTINA J VETRANO 1907 HOLCOMBE BLVD HOUSTON TX 77030 9778355 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. 43 43 78 603 0 0 5702110 9181436 103064 96476 36155 160737 -30152 -236037 5811177 9202612 0 992500 0 0 3327371 3539522 169578 171893 1311118 3530000 4151845 7026949 8855760 -1215772 346852 24971825 27424298 541631 1569426 24430194 25854872 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 5619758 992500 96476 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 2024 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. 612075 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 2024 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. 406485 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 2024 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. 383949 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 2024 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. 383949 7022267 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 28 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X YANIRI SINGH 7137953581 1907 HOLCOMBE BLVD HOUSTON TX 77030 ALLEN C CAPPS BOARD MEMBER 3.00 X 0 0 0 ALMA ROSA WINKEL BOARD MEMBER 3.00 X 0 0 0 ANA DENENA BOARD MEMBER 3.00 X 0 0 0 ANGELA MAJORS BOARD MEMBER 3.00 X 0 0 0 BILLY RHOADS BOARD MEMBER 3.00 X 0 0 0 BRAD ADCOCK BOARD MEMBER 3.00 X 0 0 0 BRANDON BAUDIN BOARD MEMBER 3.00 X 0 0 0 BRIAN WYCLIFF BOARD MEMBER 3.00 X 0 0 0 CHRIS ROWLAND BOARD MEMBER 3.00 X 0 0 0 CHRIS WEBER BOARD MEMBER 3.00 X 0 0 0 CHRISTIAN DIAZ BOARD MEMBER 3.00 X 0 0 0 CHRISTINE UNDERWOOD BOARD MEMBER 3.00 X 0 0 0 DAN CONNALLY BOARD MEMBER 3.00 X 0 0 0 DAVID HICKS BOARD MEMBER 3.00 X 0 0 0 DAVID SHEBAY BOARD MEMBER 3.00 X 0 0 0 DEBBIE BAUER BOARD MEMBER 3.00 X 0 0 0 EMILY CROSSWELL BOARD MEMBER 3.00 X 0 0 0 HAZEL SMITH-CARROLL BOARD MEMBER 3.00 X 0 0 0 JACQUELYN PIERRE BOARD MEMBER 3.00 X 0 0 0 JAMES WALSH BOARD MEMBER 3.00 X 0 0 0 JERRY BOROWICK BOARD MEMBER 3.00 X 0 0 0 JULIE SUDDUTH BOARD MEMBER 3.00 X 0 0 0 KELLY KEARNEY DNP BOARD MEMBER 3.00 X 0 0 0 KURT LYN BOARD MEMBER 3.00 X 0 0 0 LARRY HANRAHAN BOARD MEMBER 3.00 X 0 0 0 LILIYA KADES BOARD MEMBER 3.00 X 0 0 0 MAGGIE STACY BOARD MEMBER 3.00 X 0 0 0 MARILYN MOGAS BOARD MEMBER 3.00 X 0 0 0 MARJANA ROACH BOARD MEMBER 3.00 X 0 0 0 MARK J RICHARD BOARD MEMBER 3.00 X 0 0 0 MICHAEL GUTIERREZ BOARD MEMBER 3.00 X 0 0 0 NANCY DINERSTEIN BOARD MEMBER 3.00 X 0 0 0 PATRICK DENNIS BOARD MEMBER 3.00 X 0 0 0 REBECCA FIELER BOARD MEMBER 3.00 X 0 0 0 RITU NADKARNI BOARD MEMBER 3.00 X 0 0 0 SELIECE WOMBLE BOARD MEMBER 3.00 X 0 0 0 STUART BROWN BOARD MEMBER 3.00 X 0 0 0 SUSAN BLANEY BOARD MEMBER 3.00 X 0 0 0 TIM SMITH BOARD MEMBER 3.00 X 0 0 0 TRACY YOUNG BOARD MEMBER 3.00 X 0 0 0 ZAINAB KHUWAJA-ALI BOARD MEMBER 3.00 X 0 0 0 SHANE KIMZAY BOARD PRESIDENT 3.00 X X 0 0 0 SHANNON HAYES BOARD PRESIDENT-ELECT 3.00 X X 0 0 0 BRETT TREADWELL BOARD TREASURER 3.00 X X 0 0 0 LISA HARRIS BOARD SECRETARY 3.00 X X 0 0 0 CRISTINA VETRANO CHIEF EXECUTIVE OFFICER 40.00 X 269252 0 39762 JOHN COUNTZLER CHIEF FINANCIAL OFFICER 40.00 X 144149 0 28012 LISA ESTES CHIEF ADVANCEMENT OFFICER 40.00 X 140276 0 20300 SANDRA TREVINO CHIEF OPERATIONS OFFICER 40.00 X 105864 0 23231 659541 0 111305 4 0 1 0 WS BELLOWS CONSTRUCTION CORP 1906 AFTON STREET HOUSTON TX 77055 GENERAL CONTRACTOR, CONSTRUCTION SERVICE 202681 BLDG WORKS PO BOX 165332 IRVING TX 75016 CUSTODIAL, PORTER, AND LAUNDRY SERVICES 154992 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DONOR DIRECT MAIL CAMPAIGNS 129675 3 1717005 538000 6926431 234456 9181436 RMHH OCCUPANCY FEES 531390 96476 96476 96476 160737 160737 507 507 334986 1717005 575743 -240757 -240757 OTHER INCOME 900099 4213 4213 4213 9202612 96476 0 -75300 992500 992500 770846 287133 166865 316848 2302773 1728369 141425 432979 114891 86510 8198 20183 109616 88562 2294 18760 241396 158008 25925 57463 39000 39000 171893 171893 946714 796942 117259 32513 1245108 1244597 172 339 184922 179922 5000 SUPPLIES AND EQUIPMENT 1406598 1376825 2620 27153 MISCELLANEOUS EXPENSES 285727 43153 9728 232846 COMMUNICATIONS 39427 38279 1007 141 PRINTING AND POSTAGE 4349 1467 2882 0 8855760 7022267 522375 1311118 1325901 4316531 974645 1567057 11664 96062 88825 177452 35993270 14830623 21814820 21162647 755970 70 0 104479 24971825 27424298 460431 631600 81200 567265 0 370561 541631 1569426 X 23552539 24681274 877655 1173598 24430194 25854872 24971825 27424298 X 346852 6155 1071671 X X 0 1 X 1 0 X 4714350 4210432 6510078 5702110 9181436 30318406 4714350 4210432 6510078 5702110 9181436 30318406 1103388 29215018 10341 12961 20880 37280 161244 242706 119 2152 4721 4213 11205 30572317 740514 0.95560 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23873891 778150 2707836 500000 56126 26803751 21393069 58145 3040708 600000 18031 23873891 25239769 156326 -3486551 500000 16475 21393069 20753706 1585645 2917068 16650 25239769 18413682 115327 2731349 500000 6652 20753706 0.87764 0.06666 0.05571 0 1 1 29759106 11352195 18406911 2427491 1170884 1256607 3806673 2307544 1499129 21162647 DUE TO HOUSTON HOUSE FOUNDATION 256875 LEASE LIABILITY, OPERATING 113686 370561 10133835 6155 349325 355480 9778355 -575743 -575743 9202612 9030828 349325 575743 925068 8105760 750000 750000 8855760 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 -575,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 575,743. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO HOUSTON HOUSE FOUNDATION 750,000. X X X X X 0 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DONOR DIRECT MAIL CAMPAIGNS 0 105499 171893 -66394 105499 171893 -66394 TX BOO BALL 1046360 911810 134550 11238 187433 19175 TRAFIGURA RUN 467686 445436 22250 321 328 890 2 537945 359759 178186 45058 12824 298476 2051991 1717005 334986 56617 200585 20065 298476 575743 -240757 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) 0 HOUSTON HOUSE FOUNDATION 1907 HOLCOMBE BLVD HOUSTON TX 77030 760314047 501(C)(3) 750000 0 MONICA & JOE WYMER EDUCATION FUND SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC 1710 TELEPHONE ROAD HOUSTON TX 77023 741590387 501(C)(3) 40000 0 JOBS FOR PROGRESS UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 301 UNIVERSITY BOULEVARD GALVESTON TX 77550 746000949 25000 0 C.H.E.E.R. ROOM SUPPORT STAR OF HOPE MISSION 2575 REED ROAD HOUSTON TX 77051 741152599 501(C)(3) 7500 0 C.H.E.E.R. ROOM SUPPORT TEXAS CHILDREN'S HOSPITAL 6330 WEST LOOP SOUTH 1300 BELLAIRE TX 77401 741100555 501(C)(3) 170000 0 MOBILE UNIT GRANTS 4 1 X X X X 0 0 0 0 0 0 0 0 0 CRISTINA VETRANO CHIEF EXECUTIVE OFFICER 269252 0 0 0 0 0 16148 0 23614 0 309014 0 0 0 JOHN COUNTZLER CHIEF FINANCIAL OFFICER 144149 0 0 0 0 0 8430 0 19582 0 172161 0 0 0 LISA ESTES CHIEF ADVANCEMENT OFFICER 140276 0 0 0 0 0 8326 0 11974 0 160576 0 0 0 X 69329 FAIR MARKET VALUE X MATTRESSES, BED FRAMES 0 158131 FAIR MARKET VALUE X E-PASS TRAVEL VOUCHERS 0 5200 X SINAGE 0 1796 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 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 XI, LINE 9: NET ASSETS ACQUIRED IN MERGER 1,071,671. 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HOUSTON HOUSE FOUNDATION B 750000 CASH HOUSTON HOUSE FOUNDATION C 538000 CASH