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Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES OF DENVER INC

Form 990 for tax year 2025

Filed by RONALD MCDONALD HOUSE CHARITIES OF DENVER INC.

Totals

Total revenue
$6,862,391
Total expenses
$6,474,439
Contributions and grants received
$4,352,741
Grants paid
$0
Program service revenue
$1,476,201
Investment income
$332,386
Other revenue
$701,063
Total assets, end of year
$36,564,776
Total liabilities, end of year
$579,084
Net assets or fund balances, end of year
$35,985,692
Program services expenses (Part IX)
$4,942,087
Management and general expenses
$708,043
Fundraising expenses
$824,309
Program service expenses (Part III)
$4,942,087

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,352,741

  • 1g · Noncash contributions included above

    $824,823

  • 2a · Program service revenue: 3RD PARTY REIMBURSEMENT

    total $1,476,201 · related or exempt $1,476,201

  • 3 · Investment income

    total $449,841 · excluded $449,841

  • 7b · Less cost or other basis and sales expenses

    securities $117,455

  • 7c · Gain or loss

    securities -$117,455

  • 7d · Net gain or loss

    total -$117,455 · related or exempt -$117,455

  • 8a · Fundraising events: gross income

    $844,991

  • 8b · Fundraising events: direct expenses

    $143,928

  • 8c · Net income from fundraising events

    total $701,063

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,888 · program services $102,234 · management and general $40,868 · fundraising $35,786

  • 7 · Other salaries and wages

    total $2,077,714 · program services $1,329,760 · management and general $291,472 · fundraising $456,482

  • 9 · Other employee benefits

    total $353,681 · program services $210,208 · management and general $73,631 · fundraising $69,842

  • 10 · Payroll taxes

    total $212,196 · program services $138,971 · management and general $26,287 · fundraising $46,938

  • 11f · Fees: investment management

    total $69,017 · management and general $69,017

  • 11g · Fees: other

    total $481,801 · program services $420,616 · management and general $59,817 · fundraising $1,368

  • 12 · Advertising and promotion

    total $22,180 · program services $3,726 · fundraising $18,454

  • 13 · Office expenses

    total $72,997 · program services $6,993 · management and general $8,067 · fundraising $57,937

  • 14 · Information technology

    total $182,394 · program services $110,954 · management and general $30,743 · fundraising $40,697

  • 16 · Occupancy

    total $26,742 · program services $25,138 · management and general $802 · fundraising $802

  • 17 · Travel

    total $16,281 · program services $7,208 · management and general $6,041 · fundraising $3,032

  • 19 · Conferences, conventions and meetings

    total $18,696 · program services $11,845 · management and general $4,247 · fundraising $2,604

  • 22 · Depreciation, depletion and amortization

    total $885,940 · program services $885,940

  • 23 · Insurance

    total $148,454 · program services $70,410 · management and general $53,995 · fundraising $24,049

  • 24a · Other expenses: DONATED FOOD & SUPPLIES

    total $665,102 · program services $665,102

  • 24b · Other expenses: UTILITIES

    total $242,653 · program services $234,457 · management and general $4,098 · fundraising $4,098

  • 24c · Other expenses: CLEANING SERVICE AND SUPP

    total $221,988 · program services $221,988

  • 24d · Other expenses: DONATED SERVICES

    total $159,721 · program services $132,461 · management and general $24,652 · fundraising $2,608

  • 24e · All other expenses

    total $437,994 · program services $364,076 · management and general $14,306 · fundraising $59,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,153 · end of year $943,844

  • 2 · Savings and temporary cash investments

    beginning of year $184,922 · end of year $230,209

  • 3 · Pledges and grants receivable

    beginning of year $338,412 · end of year $437,493

  • 4 · Accounts receivable

    beginning of year $132,854 · end of year $140,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,856 · end of year $65,628

  • 10a · Land, buildings and equipment: cost or other basis

    $31,499,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,053,360

  • 10c · Land, buildings and equipment, net

    beginning of year $17,613,103 · end of year $19,446,316

  • 11 · Investments: publicly traded securities

    beginning of year $15,656,785 · end of year $15,273,033

  • 15 · Other assets

    beginning of year $33,525 · end of year $27,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,720 · end of year $558,334

  • 25 · Other liabilities

    beginning of year $27,305 · end of year $20,750

  • 27 · Net assets without donor restrictions

    beginning of year $33,095,439 · end of year $35,309,808

  • 28 · Net assets with donor restrictions

    beginning of year $850,146 · end of year $675,884

Mission and programs · 2025

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS THAT WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS FOR FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Activities or mission (Part I)

RMHC-DENVER OFFERS A FREE PLACE FOR FAMILIES TO STAY WHEN THEY TRAVEL TO DENVER FOR MEDICAL CARE.

  • RMHC-DENVER OFFERS A FREE PLACE FOR FAMILIES TO STAY WHEN THEY TRAVEL TO DENVER FOR MEDICAL CARE FOR THEIR CHILD. IN 2025 WE PROVIDED 35,070 NIGHTS OF LODGING, WE HAD 2,908 CHECK-INS AND SERVED 1,912 FAMILIES. OUR CULINARY TEAM ENSURES THAT OUR FAMILIES RECEIVE DINNER SEVEN NIGHTS A WEEK, EASING THE BURDEN ON PARENTS SO THEY CAN FOCUS ON CARING FOR THEIR CHILD. THEY ALSO PROVIDE MENU GUIDANCE AND PLANNING SUPPORT FOR OUR MEAL GROUP VOLUNTEERS. IN 2025 WE PROVIDED 46,000 MEALS TO OUR FAMILIES. OUR FAMILY ROOM IS LOCATED WITHIN HCA HEALTHONE ROCKY MOUNTAIN CHILDREN'S AT PRESBYTERIAN ST. LUKE'S NEAR THE NEONATAL INTENSIVE CARE UNIT AND OFFERS FAMILIES A PLACE TO REST AND REGROUP RIGHT AT THE HOSPITAL. THE FAMILY ROOM HAD 6,734 VISITORS IN 2025.

    Expenses $4,942,087 · Revenue $1,476,201

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Cordes

    CEO

    Total calculated
    $178,888
    From this org
    $178,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,888
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $178,888

  • Kendra Carrillo

    VP PROGRAMS

    Total calculated
    $122,209
    From this org
    $122,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joann Stringer

    VP FINANCE

    Total calculated
    $124,941
    From this org
    $124,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Russ

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Whitney Crouse

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Hammond

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Anthony Barnett

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Davis

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Brittany Denning Boselli

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Tom Fender

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Brett Koll

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Geji Loether

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Kalpana Mohanraj

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Lon Welsh

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Jen Roth

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Jen Sanning

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Boselli

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Matt Baker

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Tony Burke

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.0
Source object
202621479349300142

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