Skip to content
Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC

Form 990 for tax year 2024

Filed by RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC.

Totals

Total revenue
$2,028,462
Total expenses
$2,042,542
Contributions and grants received
$1,623,524
Grants paid
$5,532
Program service revenue
$67,470
Investment income
$324,679
Other revenue
$12,789
Total assets, end of year
$6,447,941
Total liabilities, end of year
$148,929
Net assets or fund balances, end of year
$6,299,012
Program services expenses (Part IX)
$1,424,931
Management and general expenses
$226,768
Fundraising expenses
$390,843
Program service expenses (Part III)
$1,424,931

Program services were 69.8% 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

    $340,285

  • 1f · All other contributions, gifts and grants

    $1,283,239

  • 1g · Noncash contributions included above

    $126,357

  • 2a · Program service revenue: MEDICAID REIMBURSEMENTS

    total $67,470 · related or exempt $67,470

  • 3 · Investment income

    total $241,620 · excluded $241,620

  • 7a · Gross sales of assets other than inventory

    securities $83,059

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

    securities $0

  • 7c · Gain or loss

    securities $83,059

  • 7d · Net gain or loss

    total $83,059 · excluded $83,059

  • 8a · Fundraising events: gross income

    $46,394

  • 8a · Fundraising events: contributions included on line 1c

    $340,285

  • 8b · Fundraising events: direct expenses

    $125,791

  • 8c · Net income from fundraising events

    total -$79,397 · excluded -$79,397

  • 9a · Gaming: gross income

    $1,136,417

  • 9b · Gaming: direct expenses

    $1,044,231

  • 9c · Net income from gaming

    total $92,186 · unrelated business $64,541 · excluded $27,645

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,532 · program services $5,532

  • 5 · Compensation of officers, directors and key employees

    total $311,029 · program services $202,169 · management and general $34,213 · fundraising $74,647

  • 7 · Other salaries and wages

    total $516,540 · program services $335,750 · management and general $56,820 · fundraising $123,970

  • 9 · Other employee benefits

    total $135,334 · program services $87,967 · management and general $14,887 · fundraising $32,480

  • 10 · Payroll taxes

    total $61,013 · program services $39,659 · management and general $6,711 · fundraising $14,643

  • 11c · Fees: accounting

    total $96,717 · management and general $96,717

  • 11e · Fees: professional fundraising services

    total $117,496 · fundraising $117,496

  • 12 · Advertising and promotion

    total $26,526 · program services $16,351 · fundraising $10,175

  • 13 · Office expenses

    total $57,803 · program services $45,110 · management and general $5,556 · fundraising $7,137

  • 16 · Occupancy

    total $201,467 · program services $199,419 · management and general $1,024 · fundraising $1,024

  • 17 · Travel

    total $35,623 · program services $31,045 · management and general $1,706 · fundraising $2,872

  • 20 · Interest

    total $401 · management and general $401

  • 22 · Depreciation, depletion and amortization

    total $133,354 · program services $130,686 · management and general $1,334 · fundraising $1,334

  • 23 · Insurance

    total $72,820 · program services $71,364 · management and general $728 · fundraising $728

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $137,376 · program services $137,376

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $37,755 · program services $33,979 · management and general $1,888 · fundraising $1,888

  • 24c · Other expenses: PROGRAM FOOD EXPENSE

    total $36,604 · program services $36,604

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $20,800 · program services $17,680 · management and general $1,040 · fundraising $2,080

  • 24e · All other expenses

    total $38,352 · program services $34,240 · management and general $3,743 · fundraising $369

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $417,984 · end of year $561,645

  • 3 · Pledges and grants receivable

    beginning of year $140,460 · end of year $22,050

  • 4 · Accounts receivable

    beginning of year $57,917 · end of year $74,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,195 · end of year $12,975

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

    $4,025,361

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

    $2,411,988

  • 10c · Land, buildings and equipment, net

    beginning of year $1,567,430 · end of year $1,613,373

  • 11 · Investments: publicly traded securities

    beginning of year $3,676,076 · end of year $3,793,247

  • 15 · Other assets

    beginning of year $429,648 · end of year $370,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,225 · end of year $68,448

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $3,000

  • 23 · Secured mortgages and notes payable

    beginning of year $11,669 · end of year $28,228

  • 25 · Other liabilities

    beginning of year $55,003 · end of year $49,253

  • 27 · Net assets without donor restrictions

    beginning of year $5,136,875 · end of year $5,380,941

  • 28 · Net assets with donor restrictions

    beginning of year $1,054,938 · end of year $918,071

Mission and programs · 2024

Mission

THE MISSION OF RMHC IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Activities or mission (Part I)

PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

  • 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.

    Expenses $1,424,931 · Grants $5,532 · Revenue $67,470

  • 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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Hardin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Christi Felton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Dannevik

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Sydney Witte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Briana Vela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci Seibenlist

    DIRECTOR (1/2024-9/2024)

    Total calculated
    $0
    Hours/week
    1

  • Shannon Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Russell Tippins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Dyess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Snowberger

    DIRECTOR (2/2024-12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Reagan Arp

    DIRECTOR (2/2024-12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Kim Koontz

    DIRECTOR (2/2024-12/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Emmanuel Ramirez

    PRESIDENT & CEO

    Total calculated
    $125,324
    From this org
    $107,429
    From related orgs
    $0
    Other
    $17,895
    Hours/week
    40

  • Michelle Briggs

    CFO

    Total calculated
    $94,323
    From this org
    $68,753
    From related orgs
    $0
    Other
    $25,570
    Hours/week
    40

  • Lauren Orta

    COO

    Total calculated
    $91,382
    From this org
    $79,208
    From related orgs
    $0
    Other
    $12,174
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202543009349300744

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.