Civic Intelligence

Ronald Mcdonald House of Dallas Inc

EIN 75-1609401 • 501(c)3 • Dallas, TX

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Profile

Our mission is to provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. We support the health and well-being of seriously ill or injured children receiving treatment in the Dallas area by providing them and their families a home-away-from-home at no cost. In an effort to reduce stress, keep the family intact, and enhance the lives of the families in residence, the House allows families to re-establish some sort of a normal routine and also provides them with the opportunity to share their concerns with others, who are in a similar situation and can truly understand what they are experiencing.

4707 Bengal StreetDallas, TX 75235

www.rmhdallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$265,296

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,654,337

Up $683,993 (+9.8%) from 2023

Liabilities

Down

$282,768

Down $5,193 (-1.8%) from 2023

Net Assets

Up

$7,371,569

Up $689,186 (+10%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$4,174,391

Up $585,079 (+16%) from 2023

Expenses

Up

$3,835,294

Up $578,280 (+18%) from 2023

Net Income

Up

$339,097

Up $6,799 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,783,943Liabilities 2010: $264,945Net Assets 2010: $4,518,9982010Assets 2011: $5,073,135Liabilities 2011: $104,551Net Assets 2011: $4,968,5842011Assets 2012: $5,964,015Liabilities 2012: $447,945Net Assets 2012: $5,516,0702012Assets 2013: $6,204,968Liabilities 2013: $288,745Net Assets 2013: $5,916,2232013Assets 2014: $6,673,017Liabilities 2014: $152,249Net Assets 2014: $6,520,7682014Assets 2015: $7,406,829Liabilities 2015: $156,672Net Assets 2015: $7,250,1572015Assets 2016: $7,957,689Liabilities 2016: $157,800Net Assets 2016: $7,799,8892016Assets 2017: $8,890,080Liabilities 2017: $158,074Net Assets 2017: $8,732,0062017Assets 2018: $9,152,541Liabilities 2018: $182,365Net Assets 2018: $8,970,1762018Assets 2019: $5,373,993Liabilities 2019: $158,771Net Assets 2019: $5,215,2222019Assets 2020: $5,688,280Liabilities 2020: $157,957Net Assets 2020: $5,530,3232020Assets 2021: $6,284,983Liabilities 2021: $188,104Net Assets 2021: $6,096,8792021Assets 2022: $6,240,765Liabilities 2022: $194,270Net Assets 2022: $6,046,4952022Assets 2023: $6,970,344Liabilities 2023: $287,961Net Assets 2023: $6,682,3832023Assets 2024: $7,654,337Liabilities 2024: $282,768Net Assets 2024: $7,371,5692024

Highlighted filing

2024

Assets$7,654,337
Liabilities$282,768
Net Assets$7,371,569
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,906,413Expenses 2010: $1,769,347Net Income 2010: $1,137,0662010Revenue 2011: $2,632,710Expenses 2011: $1,885,057Net Income 2011: $747,6532011Revenue 2012: $2,857,283Expenses 2012: $1,891,453Net Income 2012: $965,8302012Revenue 2013: $2,781,003Expenses 2013: $1,999,633Net Income 2013: $781,3702013Revenue 2014: $3,000,056Expenses 2014: $2,036,697Net Income 2014: $963,3592014Revenue 2015: $3,262,011Expenses 2015: $2,072,790Net Income 2015: $1,189,2212015Revenue 2016: $2,951,508Expenses 2016: $2,128,984Net Income 2016: $822,5242016Revenue 2017: $3,139,406Expenses 2017: $2,172,263Net Income 2017: $967,1432017Revenue 2018: $2,931,376Expenses 2018: $2,230,265Net Income 2018: $701,1112018Revenue 2019: $3,062,589Expenses 2019: $3,319,681Net Income 2019: -$257,0922019Revenue 2020: $2,702,262Expenses 2020: $2,460,371Net Income 2020: $241,8912020Revenue 2021: $3,046,161Expenses 2021: $2,527,459Net Income 2021: $518,7022021Revenue 2022: $3,185,049Expenses 2022: $2,746,562Net Income 2022: $438,4872022Revenue 2023: $3,589,312Expenses 2023: $3,257,014Net Income 2023: $332,2982023Revenue 2024: $4,174,391Expenses 2024: $3,835,294Net Income 2024: $339,0972024

Highlighted filing

2024

Revenue$4,174,391
Expenses$3,835,294
Net Income$339,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,654,337
Liabilities
$282,768
Net assets
$7,371,569
Revenue
$4,174,391
Expenses
$3,835,294
Net income
$339,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.28$7.37$4.17$3.84$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.29$6.68$3.59$3.26$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.19$6.05$3.19$2.75$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.19$6.10$3.05$2.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.16$5.53$2.70$2.46$0.24
2019Summary only. Only limited summary data is available for this year.$5.37$0.16$5.22$3.06$3.32$0.26
2018Summary only. Only limited summary data is available for this year.$9.15$0.18$8.97$2.93$2.23$0.70
2017Summary only. Only limited summary data is available for this year.$8.89$0.16$8.73$3.14$2.17$0.97
2016Summary only. Only limited summary data is available for this year.$7.96$0.16$7.80$2.95$2.13$0.82
2015Summary only. Only limited summary data is available for this year.$7.41$0.16$7.25$3.26$2.07$1.19
2014Summary only. Only limited summary data is available for this year.$6.67$0.15$6.52$3.00$2.04$0.96
2013Summary only. Only limited summary data is available for this year.$6.20$0.29$5.92$2.78$2.00$0.78
2012Summary only. Only limited summary data is available for this year.$5.96$0.45$5.52$2.86$1.89$0.97
2011Summary only. Only limited summary data is available for this year.$5.07$0.10$4.97$2.63$1.89$0.75
2010Summary only. Only limited summary data is available for this year.$4.78$0.26$4.52$2.91$1.77$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,266,674
Mission and Program Overview

Mission

Keeping families together, inspiring strength, and giving love and support to families whose children are receiving essential medical care. We support the health and well-being of seriously ill or injured children receiving treatment in the Dallas area by providing them and their families a home-away-from-home. In an effort to reduce stress, keep the family intact, and enhance the lives of the families in residence, the House allows families to re-establish some sort of a normal routine and also provides them with the opportunity to share their concerns with others, who are in a similar situation and can truly understand what they are experiencing.

Provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,049,681$3,471,233▲ $421,552
Cash and Non-Interest-Bearing Accounts$2,732,680$2,973,930▲ $241,250
Pledges and Grants Receivable$399,681$346,369▼ $53,312
Land, Buildings, and Equipment, Net$230,111$299,515▲ $69,404
Prepaid Expenses and Deferred Charges$34,322$26,131▼ $8,191
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,970,344$7,654,337▲ $683,993
Other Assets Total$523,869$537,159▲ $13,290
Liabilities
Other Liabilities$210,476$209,177▼ $1,299
Accounts Payable and Accrued Expenses$72,485$71,591▼ $894
Deferred Revenue$5,000$2,000▼ $3,000
Total Liabilities$287,961$282,768▼ $5,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,008,410$6,576,853▲ $568,443
Net Assets With Donor Restrictions$673,973$794,716▲ $120,743
Total Net Assets Fund Balance$6,682,383$7,371,569▲ $689,186
Total Liabilities and Net Assets / Fund Balance$6,970,344$7,654,337▲ $683,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,203$1,406,488$1,682,691
Equipment$23,312$113,128$136,440
Other Assets Org$349,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$673,973$227,848▲ $22,890$129,995$794,716
2023$746,862$25,865▼ $53,937$44,817$673,973
2022$960,833$45,277▲ $199,415$458,663$746,862
2021$943,109$22,200▲ $34,954$39,430$960,833
2020$890,052$272,100▲ $56,604$275,647$943,109
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CumnockCEOFT$226,131$39,165$265,296
Whitney NewellCFOFT$144,485$26,843$171,328
Anyika McMillan-HerodCDOFT$135,570$16,455$152,025

Board Members and Trustees

NameTitle
Pat StaudtChairman
Blair MercerDirector
Cate FordDirector
David PodeszwaDirector
Dolly DribbenDirector
Doug SmellageDirector
Greg WoodDirector
Haylie CrouchDirector
James CarrollDirector
Jeff PriceDirector
Jennifer SchaulinDirector
Jenny HanlonDirector
John ChausseeDirector
Jon KelleyDirector
Kacy TollesonDirector
Kevin GreeneDirector
Kim BesseDirector
Laura PetkaDirector
Lindy BerkleyDirector
Meredith ClavennaDirector
Michael MassiatteDirector
Molly McLendonDirector
Nyk McKissicDirector
Peyton BoddieDirector
Tim GoDirector
Tommy HardemanDirector
Natalie DossettSecretary
Keith WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,859
Program Service Revenue
$106,870
Investment Income
$185,598
Other Revenue
$43,064
All Other Contributions
$2,683,904
Change in Net Assets
$339,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$138,631Fair Market Value (FMV)
Food Inventory-$41,772Fair Market Value (FMV)
Clothing and Household Goods-$26,738Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,206Fair Market Value (FMV)
Other Non Cash Contri Table-$1,331Fair Market Value (FMV)
Other Non Cash Contri Table1$326Fair Market Value (FMV)
Other Non Cash Contri Table1$157Fair Market Value (FMV)
Total Noncash Contributions7$218,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,391
Revenue Not Reported on Form 990
$1,251,156
Total Revenue per Audited Statements
$5,425,547
Total Revenue per Form 990
$4,174,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,114
Other Expenses$1,611,180
Total Fundraising Expense$559,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,798$141,952$307,670$1,459,420
Current Officers, Directors, Trustees, and Key Employees$353,666$21,831$61,127$436,624
All Other Expenses$220,377$4,245$59,770$284,392
Occupancy$276,750--$276,750
Other Employee Benefits$127,614$3,503$61,761$192,878
Payroll Taxes$96,864$11,820$26,508$135,192
Advertising$95,688$54$6,840$102,582
Other Expenses$97,944--$97,944
Information Technology$70,950$6,716$12,253$89,919
Fees for Services Other$44,700$3,055$5,345$53,100
Office Expenses$40,513$1,126$9,870$51,509
Insurance$36,398$482$723$37,603
Depreciation Depletion$34,764$56$84$34,904
Travel$10,789$1,880$4,519$17,188
Fees for Service Investment Mgmnt Fees$12,859$1,559$2,728$17,146
Fees for Services Accounting$6,474$3,777$540$10,791
Total Functional Expenses$3,073,500$202,056$559,738$3,835,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,736,361
Expenses per Audited Statements$3,835,294
Total Expenses per Form 990$3,835,294
Expenses Not Reported on Form 990$901,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$606,077
Fundraising Direct Expenses$571,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trains At NP$1,289,905$503,640$443,340$60,300
Gala$444,779$91,058$115,888$-24,830
Total Events$1,761,032$606,077$571,975$34,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$148,665
Retirement contribution payable$60,512
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the CEO and the Finance Committee and any questions and/or comments are addressed prior to filing. Also, a copy is provided to all members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Signed conflict of interest statements are collected annually, reviewed, and retained in the trustee documents. If a conflict exists, the individual with the conflict abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15B

“RMHD uses an HR consulting firm to conduct a compensation study every year. This data id reviewed by the Human Resources Committee and the Executive Council of The Ronald McDonald House of Dallas and used to determine the appropriate compensation for the CEO, taking into account performance and progress on established goals.The CEO and CFO utilize the data collected from the compesation study for setting salary ranges for the Ronald McDonald House of Dallas employees, which is then reviewed by the Human Resources Committee, and budgets accordingly.”

Form 990, Part VI, Section C, Line 19

“The filed Form 990, all governing documents and policies, along with the Form 1023, are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald McDonald House of Dallas Inc
EIN
75-1609401
Phone
2146317354
Address
4707 Bengal Street, Dallas, TX 75235

Signing Officer

Name
Jill Cumnock
Title
CEO
Signed
2025-08-22

Organization Details

Principal Officer
Jill Cumnock
Formed
1978
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
61
Volunteers
3,500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beneficial Interest Trust = $22890”

Financial Statement Notes

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

“Earnings from the endowment fund investments are used to support program expenses of the organization, such as occupancy costs. These funds are held and maintained by an investment broker with direction by the supporting organization's investment committee.The temporarily restricted endowment funds represent several items as follows:$175,852 is in the form of a Beneficial Interest Trust. The remaining funds are for various program expenses.”

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income TaxesManagement has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification(ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the Statement of Activities or accrued in the Statement of Financial Position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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

“Change in Beneficial Trust Value $22890 Special Event expense reclassification $571975”

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

“Special Event expense reclassification $571975”

Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Ronald McDonald House of Dallas (RMHD)was established in 1981 as Dallas' only temporary home-away-from-home for families with seriously ill or injured children receiving essential medical care and has served 45,000 families over the years.With approximately 78,000 square feet, the House offers 89 rooms comprised of 77 bedrooms, 6 extended-stay suites, and 6 transplant apartments. The House also provides multiple playrooms for kids of all ages and interests, a library, media room, craft room, chapel, meditation garden, laundry rooms, fitness center, and outdoor play areas, including a splash pad. A large communal kitchen, with an open dining room, and a family kitchen provide opportunities for families to share meals prepared by themselves or by dedicated community volunteers, three times a day.RMHD depends on the compassionate generosity of over five thousand volunteers and donors annually to embolden its mission. Volunteers support RMHD's annual operations and fundraising activities by providing transportation to and from the hospitals, operating the front desk, preparing and serving meals, volunteering at the Trains of NorthPark and other events, as well as hosting numerous organized activities. In 2024, approximately 3,924 unduplicated volunteers and 2,000 donors joined RMHD in its important work. The Family Room at Scottish Rite for Children in Frisco serviced 1007 individuals. An additional 2,251 children and their families were servied at Cook Children's Medical Center Prosper, Medical City Frisco, and Texas Health Frisco through our hospitality cart and bag programs. In 2024, 1,384 familes were served with a total of 27,628 nights and increase of 16% from 2023. The average length of stay was 15 nights up from 12 nights for a total occupancy rate of 85%. Approximately 75% of our families traveled from within Texas, 21% from out of state, and 4% internationally. 41 states and 13 countries were served. Three meals a day continued to be served the entire year, totalling 49,316 plates. Children were treated at 23 different hospitals and treatment facilities. Since opening its doors, the Ronald McDonald House of Dallas has served more than 45,000 families. Families are never asked to contribute towards their stay. However, families are always welcome to donate if they choose to do so. The cost per night to house a family is approximately $180 - a cost largely covered by individual and corporate donors, community organizations, and special events. RMHD was unable to serve 181 families due to high occupancy in 2024 and is exploring the possibility of expansion.
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