Form 990 for tax year 2025
Filed by RONALD MCDONALD HOUSE OF FORT WORTH INC.
Totals
- Total revenue
- $6,766,061
- Total expenses
- $4,045,664
- Contributions and grants received
- $6,052,916
- Grants paid
- $0
- Program service revenue
- $189,965
- Investment income
- $617,284
- Other revenue
- -$94,104
- Total assets, end of year
- $23,459,726
- Total liabilities, end of year
- $437,588
- Net assets or fund balances, end of year
- $23,022,138
- Program services expenses (Part IX)
- $3,120,555
- Management and general expenses
- $477,566
- Fundraising expenses
- $447,543
- Program service expenses (Part III)
- $3,120,555
Program services were 77.1% 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.
-
1c · Fundraising events
$1,427,147
-
1f · All other contributions, gifts and grants
$4,625,769
-
1g · Noncash contributions included above
$329,480
-
2a · Program service revenue: LODGING SERVICES
total $25,705 · related or exempt $25,705
-
2b · Program service revenue: MEDICARE/MEDICAID PAYMENT
total $164,240 · related or exempt $164,240
-
2c · Program service revenue: OTHER
total $20 · related or exempt $20
-
3 · Investment income
total $477,575 · excluded $477,575
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,114,795
-
7b · Less cost or other basis and sales expenses
securities $975,086
-
7c · Gain or loss
securities $139,709
-
7d · Net gain or loss
total $139,709 · excluded $139,709
-
8a · Fundraising events: gross income
$115,380
-
8a · Fundraising events: contributions included on line 1c
$1,427,147
-
8b · Fundraising events: direct expenses
$380,453
-
8c · Net income from fundraising events
total -$265,073 · excluded -$125,932
-
9a · Gaming: gross income
$195,799
-
9b · Gaming: direct expenses
$25,364
-
9c · Net income from gaming
total $170,435 · excluded $170,435
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $534 · related or exempt $534
-
11e · Other revenue, total
$534
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $381,574 · program services $285,617 · management and general $42,748 · fundraising $53,209
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,280,792 · program services $960,593 · management and general $140,887 · fundraising $179,312
-
8 · Pension plan contributions
total $14,562 · program services $10,689 · management and general $1,922 · fundraising $1,951
-
9 · Other employee benefits
total $203,112 · program services $149,084 · management and general $26,811 · fundraising $27,217
-
10 · Payroll taxes
total $117,313 · program services $87,985 · management and general $12,904 · fundraising $16,424
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,760 · management and general $21,760
-
11c · Fees: accounting
total $34,250 · management and general $34,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $59,829 · management and general $59,829
-
11g · Fees: other
total $24,357 · management and general $24,357
-
12 · Advertising and promotion
total $20,922 · fundraising $20,922
-
13 · Office expenses
total $0
-
14 · Information technology
total $56,303 · program services $53,526 · management and general $1,804 · fundraising $973
-
15 · Royalties
total $0
-
16 · Occupancy
total $162,868 · program services $155,074 · management and general $3,897 · fundraising $3,897
-
17 · Travel
total $9,293 · program services $8,085 · management and general $1,208
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $513,901 · program services $488,205 · management and general $12,848 · fundraising $12,848
-
23 · Insurance
total $117,218 · program services $111,548 · management and general $2,835 · fundraising $2,835
-
24a · Other expenses: FAMILY SUPPORT SERVICES
total $432,313 · program services $409,642 · management and general $22,671
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $205,761 · program services $196,053 · management and general $4,854 · fundraising $4,854
-
24c · Other expenses: CAPITAL CAMPAIGN
total $63,596 · fundraising $63,596
-
24d · Other expenses: SECURITY
total $56,117 · program services $56,117
-
24e · All other expenses
total $269,823 · program services $148,337 · management and general $61,981 · fundraising $59,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,176 · end of year $930,621
-
2 · Savings and temporary cash investments
beginning of year $3,091,915 · end of year $4,133,041
-
3 · Pledges and grants receivable
beginning of year $159,544 · end of year $925,688
-
4 · Accounts receivable
beginning of year $16,110 · end of year $16,473
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $93,080 · end of year $80,156
-
10a · Land, buildings and equipment: cost or other basis
$18,420,408
-
10b · Land, buildings and equipment: accumulated depreciation
$12,619,084
-
10c · Land, buildings and equipment, net
beginning of year $6,109,294 · end of year $5,801,324
-
11 · Investments: publicly traded securities
beginning of year $9,732,391 · end of year $11,572,423
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $118,320 · end of year $102,698
-
19 · Deferred revenue
beginning of year $62,892 · end of year $334,890
-
27 · Net assets without donor restrictions
beginning of year $17,044,638 · end of year $19,373,586
-
28 · Net assets with donor restrictions
beginning of year $2,357,660 · end of year $3,648,552
Mission and programs · 2025
Mission
Provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare.
-
Share A Night helps families stay close to their ill or injured child by providing temporary lodging, meals and other support to children and their families. The program provides families with emotional and physical comfort and increases the caregivers ability to spend more time with their child, to interact with their clinical care team and to participate in critical medical care decisions. During 2025, 3,901 families were served by the Ronald McDonald House of Fort Worth (RMHFW) programs including the Ronald McDonald House, the Ronald McDonald Family Room at Cook Childrens Medical Center, the Ronald McDonald House Day Program, and Hospitality Carts located inside local Fort Worth hospitals. Most families travel from Texas, Oklahoma and New Mexico.
Expenses $3,120,555 · Revenue $189,965
-
The Day Program offers a supportive, home-like community that eases burdens for seriously ill children and their families by utilizing our common spaces and meals during weekdays from 10am-7pm.
As filed on the 2025 return.
Listed in Part VII
-
Jennifer JohnsJENNIFER JOHNS
CEO
- Total calculated
- $231,637
- From this org
- $213,024
- From related orgs
- $0
- Other
- $18,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,763
- Bonus
- $26,261
- Other
- not reported
- Deferred
- $5,603
- Nontaxable benefits
- $13,010
- Filer's total
- $231,637
-
Angie GallawayANGIE GALLAWAY
CDMO
- Total calculated
- $164,943
- From this org
- $147,921
- From related orgs
- $0
- Other
- $17,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,692
- Bonus
- $14,229
- Other
- not reported
- Deferred
- $4,011
- Nontaxable benefits
- $13,011
- Filer's total
- $164,943
-
Julie PickettJULIE PICKETT
CFO
- Total calculated
- $149,937
- From this org
- $133,312
- From related orgs
- $0
- Other
- $16,625
- Hours/week
- 40
-
Lauri AdamsLAURI ADAMS
CHIEF OP OFFICER
- Total calculated
- $130,076
- From this org
- $114,372
- From related orgs
- $0
- Other
- $15,704
- Hours/week
- 40
-
Brandi BussBRANDI BUSS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CobbLISA COBB
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gaylan HendricksGAYLAN HENDRICKS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Becky FettyBECKY FETTY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steven ColwickSTEVEN COLWICK
President
- Total calculated
- $0
- Hours/week
- 5
-
Mary EdwardsMARY EDWARDS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beth BussBETH BUSS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt ReddingMATT REDDING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leslie HuntLESLIE HUNT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Karen AnfinKAREN ANFIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jenni BarnettJENNI BARNETT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David CorreaDAVID CORREA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly JohnsonKIMBERLY JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Will ParkeyWILL PARKEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam JohndroePAM JOHNDROE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brad ThompsonBRAD THOMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nick MarkhamNICK MARKHAM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tara MackeyTARA MACKEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Don MarableDON MARABLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pat RoetzelPAT ROETZEL
Trustee
- 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 8 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641899349300139
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