Civic Intelligence

Ronald Mcdonald House Charities of El Paso Inc.

990 • Fiscal year 2019 • EIN 74-2257357

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.rmhcelpaso.org

View Organization Page

300 E CaliforniaEl Paso, TX 79902

(915) 542-1522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,447

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,888,373

Up $324,673 (+9.1%) from 2018

Net Assets

Up

$3,860,872

Up $319,286 (+9.0%) from 2018

Liabilities

Up

$27,501

Up $5,387 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$781,328

Up $292,041 (+60%) from 2018

Expenses

Up

$513,968

Up $39,874 (+8.4%) from 2018

Net Income

Up

$267,360

Up $252,167 (+1660%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,134,654Liabilities 2010: $5,710Net Assets 2010: $3,128,9442010Assets 2011: $3,258,106Liabilities 2011: $59,342Net Assets 2011: $3,198,7642011Assets 2012: $3,162,298Liabilities 2012: $2,504Net Assets 2012: $3,159,7942012Assets 2013: $3,317,132Liabilities 2013: $2,570Net Assets 2013: $3,314,5622013Assets 2014: $3,412,677Liabilities 2014: $4,308Net Assets 2014: $3,408,3692014Assets 2015: $3,321,492Liabilities 2015: $6,126Net Assets 2015: $3,315,3662015Assets 2016: $3,383,477Liabilities 2016: $11,619Net Assets 2016: $3,371,8582016Assets 2017: $3,652,504Liabilities 2017: $34,765Net Assets 2017: $3,617,7392017Assets 2018: $3,563,700Liabilities 2018: $22,114Net Assets 2018: $3,541,5862018Assets 2019: $3,888,373Liabilities 2019: $27,501Net Assets 2019: $3,860,8722019Assets 2020: $3,978,497Liabilities 2020: $20,253Net Assets 2020: $3,958,2442020Assets 2021: $4,575,022Liabilities 2021: $24,659Net Assets 2021: $4,550,3632021Assets 2022: $4,355,428Liabilities 2022: $27,870Net Assets 2022: $4,327,5582022Assets 2023: $5,289,678Liabilities 2023: $17,083Net Assets 2023: $5,272,5952023Assets 2024: $6,013,711Liabilities 2024: $55,000Net Assets 2024: $5,958,7112024

Highlighted filing

2019

Assets$3,888,373
Liabilities$27,501
Net Assets$3,860,872
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $342,735Expenses 2010: $364,702Net Income 2010: -$21,9672010Revenue 2011: $428,288Expenses 2011: $451,662Net Income 2011: -$23,3742011Revenue 2012: $390,444Expenses 2012: $450,493Net Income 2012: -$60,0492012Revenue 2013: $406,709Expenses 2013: $435,853Net Income 2013: -$29,1442013Revenue 2014: $474,904Expenses 2014: $485,879Net Income 2014: -$10,9752014Revenue 2015: $476,875Expenses 2015: $477,246Net Income 2015: -$3712015Revenue 2016: $493,285Expenses 2016: $520,000Net Income 2016: -$26,7152016Revenue 2017: $548,995Expenses 2017: $553,234Net Income 2017: -$4,2392017Revenue 2018: $489,287Expenses 2018: $474,094Net Income 2018: $15,1932018Revenue 2019: $781,328Expenses 2019: $513,968Net Income 2019: $267,3602019Revenue 2020: $583,106Expenses 2020: $522,664Net Income 2020: $60,4422020Revenue 2021: $752,143Expenses 2021: $553,745Net Income 2021: $198,3982021Revenue 2022: $597,355Expenses 2022: $559,207Net Income 2022: $38,1482022Revenue 2023: $978,917Expenses 2023: $583,913Net Income 2023: $395,0042023Revenue 2024: $1,104,897Expenses 2024: $714,292Net Income 2024: $390,6052024

Highlighted filing

2019

Revenue$781,328
Expenses$513,968
Net Income$267,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,113,691
Mission and Program Overview

Mission

To provide temporary housing and support services for seriously ill children and their families while the children are receiving medical treatment at area medical facilities in and around the local area of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,868,474$2,171,772▲ $303,298
Land, Buildings, and Equipment, Net$1,350,495$1,317,599▼ $32,896
Cash and Non-Interest-Bearing Accounts$245,561$292,213▲ $46,652
Investments Other Securities$46,329$46,329→ $0
Accounts Receivable$8,500$22,941▲ $14,441
Pledges and Grants Receivable$36,591$19,582▼ $17,009
Prepaid Expenses and Deferred Charges$7,750$17,937▲ $10,187
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,563,700$3,888,373▲ $324,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,226$15,859▼ $4,367
Deferred Revenue$1,888$11,642▲ $9,754
Total Liabilities$22,114$27,501▲ $5,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,466$3,350,627▲ $311,161
Net Assets With Donor Restrictions$502,120$510,245▲ $8,125
Total Net Assets Fund Balance$3,541,586$3,860,872▲ $319,286
Total Liabilities and Net Assets / Fund Balance$3,563,700$3,888,373▲ $324,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,412$644,945$1,456,357
Land$455,243-$455,243
Equipment$37,944$378,633$416,577
Other Land Buildings$13,000-$13,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$487,500-▲ $17,300$17,300$487,500
2018$487,500-▲ $16,392$16,392$487,500
2017$487,500-▲ $16,194$16,194$487,500
2016$487,500-▲ $17,487$17,487$487,500
2015$487,500-▲ $9,329$9,329$487,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LopezExecutive DirectorFT$77,525$14,922$92,447

Board Members and Trustees

NameTitle
Joe UnderwoodNominat. Chair
Gary BrunerPast President
Matthew MenaPresident
Chandra Edwards-CottinghamBoard Member
Christina RodriguezBoard Member
Jerry HarrisBoard Member
Laura PierceBoard Member
Michael MartinezBoard Member
Richard CastroBoard Member
Sandra OlivasBoard Member
VJ SmithBoard Member
Veronica SpencerBoard Member
Barbara BerlinerAdvisor
Debra FraireSecretary
Charlie CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,360
Program Service Revenue
$27,212
Investment Income
$309,999
Other Revenue
$30,757
All Other Contributions
$118,379
Change in Net Assets
$267,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,328
Revenue Not Reported on Form 990
$74,762
Total Revenue per Audited Statements
$856,090
Total Revenue per Form 990
$781,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,594
Other Expenses$208,114
Total Fundraising Expense$121,373
Professional Fundraising Fees$17,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,489$7,517$31,403$160,409
Current Officers, Directors, Trustees, and Key Employees$31,379$23,534$23,534$78,447
Depreciation Depletion$41,005$2,278$2,278$45,561
Occupancy$32,075$1,804$1,804$35,683
Other Employee Benefits$17,393$5,562$4,661$27,616
Payroll Taxes$11,254$2,286$4,044$17,584
Fees for Services Professional Fundraising--$17,260$17,260
Insurance$12,961$1,318$752$15,031
Fees for Services Other$8,815$2,779$2,558$14,152
All Other Expenses$3,499$3,753$6,367$13,619
Other Expenses$1,155$6,298$570$7,453
Travel$5,921--$5,921
Pension Plan Contributions$2,904$590$1,044$4,538
Conferences and Meetings-$4,078-$4,078
Information Technology$1,300$72$72$1,444
Advertising-$1,104-$1,104
Total Functional Expenses$328,557$64,038$121,373$513,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,804
Expenses per Audited Statements$513,968
Total Expenses per Form 990$513,968
Expenses Not Reported on Form 990$22,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,993
Fundraising Direct Expenses$19,236
Professional Fundraising Fees$17,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$168,138$49,993$10,223$39,770
Walk for Kids$45,010---
Total Events$255,704$49,993$19,236$30,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew MenaBoard MemberPart VNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to Board of Directors to review and compare to the audited financial statements. Any questions will be addressed at that Board meeting and resolved before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis officers, directors or trustees, and key employees are required to disclose to the board in a written document any interests that could give rise to conflict. All disclosures are reviewed by the board to determine if any specific actions should be taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the organization's executive director is approved by the board of directors and is determined based on comparability data of the position at different chapters and national”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make their form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald McDonald House
EIN
74-2257357
Phone
9155421522
Address
300 E California, El Paso, TX 79902

Signing Officer

Name
Frank Lopez
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mena
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
98

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The gift was made with the stipulations that investment income produced by the endowment could be used for operating expenses and gains and losses from sale of investments are to remain in the endowment fund. THe principal must remain intact for perpetuity. However, the property code of the state of Texas states that the governing Board may appropriate for expenditure, for the use and purposes for which the fund is established, the net appreciation, realized and unrealized, in the fair market value of the assets of n endowment fund over the historic dollar value of the fund to the extent prudent under the standard provided by Section 163.007.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $19236”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising $19236”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Olivas
IRS990/Form990PartVIISectionAGrp/PersonNm11Veronica Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm14VJ Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Chandra Edwards-Cottingham
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nominat. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0RONALD MCDONALD FAMILY ROOMS OFFER COMFORT AND SUPPORT TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN. EL PASOS FAMILY ROOM IS SITUATED IN THE CHILDRENS HOSPITAL AT PROVIDENCE ON THE 3RD FLOOR. IN 2016, RMHC OF EL PASO OPENED A FAMILY ROOM AT MEMORIAL MEDICAL CENTER IN LAS CRUCES, NM.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888,373
Liabilities
$27,501
Net assets
$3,860,872
Revenue
$781,328
Expenses
$513,968
Net income
$267,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.06$5.96$1.10$0.71$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$0.98$0.58$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$0.60$0.56$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.55$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.02$3.96$0.58$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.78$0.51$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.54$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$3.65$0.03$3.62$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$0.49$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$3.32$0.01$3.32$0.48$0.48$0.00
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$3.31$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.39$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$3.26$0.06$3.20$0.43$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$3.13$0.01$3.13$0.34$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits