2025-10-27T10:53:16-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 751915179 RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC RONA 8067448877 3413 10TH STREET LUBBOCK TX 79415 EMMANUEL RAMIREZ PRESIDENT & CEO 8067448877 2025-10-24 1 1 MATT R WILLIS P00419741 8067473806 2025-10-24 X 2024 2025-03-06 01:10:19Z EMMANUEL RAMIREZ 3413 10TH STREET LUBBOCK TX 79415 3198484 0 X WWW.RMHCSOUTHWEST.COM X 1983 TX PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. 13 13 34 1279 64541 0 1236057 1623524 34080 67470 114011 324679 14966 12789 1399114 2028462 8335 5532 0 0 945787 1023916 105502 117496 390843 859972 895598 1919596 2042542 -520482 -14080 6305710 6447941 113897 148929 6191813 6299012 X THE MISSION OF RMHC IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. 0 0 1424931 5532 67470 RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST, INC. ("RMHC") OWNS AND OPERATES THE RONALD MCDONALD HOUSE IN LUBBOCK, TX. THE 17-ROOM FACILITY PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN, AGE 21 AND UNDER, WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT UNIVERSITY MEDICAL CENTER, COVENANT WOMENS AND CHILDRENS HOSPITAL AND OTHER VARIOUS CLINICS AND DOCTORS. GUESTS MUST BE REFERRED BY A SOCIAL WORKER AND THE CHILD MUST BE UNDERGOING INPATIENT OR OUTPATIENT CARE. WE DO ACCEPT NOMINAL DONATIONS FROM GUEST FAMILIES, WHICH PARTIALLY DEFRAYS THE COST OF OPERATING THE HOUSE, BUT NO FAMILY IS EVER TURNED AWAY DUE TO LACK OF FUNDS. THE HOUSE IS ALSO AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY MEDICAID. WE RECEIVED $174,959.41 OF IN-KIND DONATIONS OF GOODS AND SERVICES IN 2024 COVERING PROGRAM EXPENSES THAT THE CHARITY WOULD OTHERWISE HAVE TO PAY. MAJOR IN-KIND DONATIONS INCLUDE FOOD, HOUSEHOLD ITEMS, AND DONATED REPAIRS/MAINTENANCE. THE HOUSE IS LOCATED ON LAND OWNED BY TEXAS TECH UNIVERSITY. THE YEARLY FAIR MARKET RENTAL VALUE OF THIS LAND HAS BEEN VALUED AT $48,000. NUMEROUS VOLUNTEERS HELP SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, MEAL PREPARATION, FOR FAMILIES, HOUSEKEEPING SERVICES, GARDENING, MAINTENANCE AND SPECIAL EVENT ASSISTANCE. THE PER HOUSE VALUE OF VOLUNTEER SERVICES RECEIVED IN 2024 AS POSTED BY INDEPENDENTSECTOR.ORG WAS $442,076.53. THE ORGANIZATION MAINTAINS FOUR RONALD MCDONALD FAMILY ROOMS WHICH EXTEND THE COMFORT OF A RONALD MCDONALD HOUSE TO A HOSPITAL SETTING. LOCATED JUST STEPS FROM NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS, FAMILIES OF CRITICALLY ILL CHILDREN CAN USE THE RONALD MCDONALD FAMILY ROOMS TO REST, TAKE SHOWERS, GET SOMETHING TO EAT, AND EVEN DO LAUNDRY. 1424931 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHELLE BRIGGS 8067448877 3413 10TH STREET LUBBOCK TX 79415 TODD HARDIN BOARD CHAIR 0.25 X X 0 0 0 CHRISTI FELTON SECRETARY 1.00 X X 0 0 0 PAUL DANNEVIK TREASURER 0.50 X X 0 0 0 BILL COHEN DIRECTOR 0.50 X 0 0 0 BRIAN PAYNE DIRECTOR 1.50 X 0 0 0 SYDNEY WITTE DIRECTOR 1.00 X 0 0 0 BRIANA VELA DIRECTOR 1.00 X 0 0 0 TRACI SEIBENLIST DIRECTOR (1/2024-9/2024) 1.00 X 0 0 0 SHANNON BATES DIRECTOR 0.50 X 0 0 0 RUSSELL TIPPINS DIRECTOR 1.00 X 0 0 0 LORI DYESS DIRECTOR 1.00 X 0 0 0 CHRIS SNOWBERGER DIRECTOR (2/2024-12/2024) 1.00 X 0 0 0 REAGAN ARP DIRECTOR (2/2024-12/2024) 1.00 X 0 0 0 KIM KOONTZ DIRECTOR (2/2024-12/2024) 0.50 X 0 0 0 EMMANUEL RAMIREZ PRESIDENT & CEO 40.00 X 107429 0 17895 MICHELLE BRIGGS CFO 40.00 X 68753 0 25570 LAUREN ORTA COO 40.00 X 79208 0 12174 255390 0 55639 1 0 0 0 SCHRADER ROOFING COMPANY 1941 TEXAS AVE LUBBOCK TX 79411 ROOFING 143691 TRUESENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 FUNDRAISING 117496 2 340285 1283239 126357 1623524 MEDICAID REIMBURSEMENTS 561499 67470 67470 67470 241620 241620 83059 0 83059 83059 83059 46394 340285 125791 -79397 -79397 1136417 1044231 92186 64541 27645 2028462 67470 64541 272927 5532 5532 311029 202169 34213 74647 516540 335750 56820 123970 135334 87967 14887 32480 61013 39659 6711 14643 96717 96717 117496 117496 26526 16351 10175 57803 45110 5556 7137 201467 199419 1024 1024 35623 31045 1706 2872 401 401 133354 130686 1334 1334 72820 71364 728 728 PROGRAM SUPPLIES 137376 137376 MISCELLANEOUS EXPENSE 37755 33979 1888 1888 PROGRAM FOOD EXPENSE 36604 36604 BANK AND CREDIT CARD FE 20800 17680 1040 2080 38352 34240 3743 369 2042542 1424931 226768 390843 417984 561645 140460 22050 57917 74350 16195 12975 4025361 2411988 1567430 1613373 3676076 3793247 429648 370301 6305710 6447941 46225 68448 1000 3000 11669 28228 55003 49253 113897 148929 X 5136875 5380941 1054938 918071 6191813 6299012 6305710 6447941 -14080 121279 0 X X 0 1 X 0 0 X 1361890 1356263 1433168 1236057 1623524 7010902 1361890 1356263 1433168 1236057 1623524 7010902 7010902 48203 49227 47705 112878 241620 499633 22101 34232 56333 393545 356218 322826 331094 372590 1776273 9343141 437069 0.75040 0.75040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 56338 56338 496250 496250 26030 26030 496250 496250 27776 27776 496250 496250 71395 71395 496250 496250 40254 40254 496250 1.00000 0 0 2917721 1580594 1337127 1107640 831394 276246 1613373 INCOME TAX RECEIVABLE 2160 INVESTMENT IN BINGO TRUST 50000 BUILDING AND EQUIPMENT LEASES UNDER ASC 842 9501 BENEFICIAL USE OF LAND 308640 370301 ACCRUED WAGES 37358 OTHER ACCRUED LIABILITIES 2394 BUILDING AND EQUIPMENT LEASES UNDER ASC 842 9501 49253 X 2202387 121279 52646 173925 2028462 0 2028462 2095188 52646 52646 2042542 0 2042542 PART V, LINE 4: IN MARCH 1993 RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST, INC. RECEIVED AN ENDOWED DONATION IN THE FORM OF 10,000 SHARES OF MCDONALD CORPORATION STOCK. THE TERMS OF THE ENDOWMENT PROVIDE THAT PRINCIPAL REMAIN INTACT AND ANY INCOME DERIVED FROM EARNINGS OR GAIN ON ITS SALE MAY BE USED FOR OPERATIONAL EXPENSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON FORM 990, PAGE 9, LINE 8B 52,246. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON FORM 990, PAGE 9, LINE 8B 52,246. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 400. X X 0 TRUESENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 FUNDRAISING 0 117715 117495 220 117715 117495 220 SHINDIG DINNER 227737 195258 32479 10089 16156 10600 46329 GOLF TOURNAMENT 74491 63101 11390 900 716 12769 11326 2 84451 81926 2525 810 900 6449 8747 386679 340285 46394 900 11615 13669 22605 10600 66402 125791 -79397 372590 295233 23925 25787 0 763827 546271 67285 85730 0 1136417 841504 91210 111517 1044231 92186 TX 1 0 1 1 1.00000 CATHY VONBERG PO BOX 53788 LUBBOCK TX 79453 0 CARIE BROWN 0 BINGO CHAIRPERSON X 1 92586 1 SCHOLARSHIP 2 5532 X 64013 FAIR MARKET VALUE X 159 26245 FAIR MARKET VALUE X HANDMADE ITEMS, FURNITURE AND APPLIANCES 54 63207 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT TO ENSURE THAT THE ORGANIZATION'S POLICY IS FOLLOWED. ONCE A BOARD MEMBER DECLARES OR HAS BEEN FOUND TO HAVE A CONFLICT OF INTEREST, HE OR SHE MAY NO LONGER PARTICIPATE IN ANY DISCUSSION RELATED TO THE CONFLICT NOR MAY THEY VOTE ON ANY MATTER PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 RMHC PARTICIPATES IN A SURVEY COLLECTED FROM DATA PROVIDED BY MANY NON-PROFIT ORGANIZATIONS IN OUR AREAS. THESE GIVE US A VERY GOOD SENSE OF THE FAIR COMPENSATION FOR NON-PROFITS IN OUR BUDGET RANGE. WE DO THIS ANNUALLY. THE BOARD CHECKS OTHER RESOURCES THAT THEY HAVE AVAILABLE TO THEM. THE SURVEY MENTIONED ABOVE IS ALSO USED TO DETERMINE THE SALARIES FOR OTHER STAFF MEMBERS. IT IS A GOOD INDICATOR FOR KNOWING THE SCALE FOR COMPENSATION IN OUR AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS ALSO POSTED ITS 990 TO ITS WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.