Civic Intelligence

Houston House Foundation

990 • Fiscal year 2020 • EIN 76-0314047

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileN/A
1907 Holcombe BlvdHouston, TX 77030

(713) 795-3581

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$22,372,356

Up $2,046,674 (+10%) from 2019

Net Assets

Up

$20,753,706

Up $2,340,024 (+13%) from 2019

Liabilities

Down

$1,618,650

Down $293,350 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$452,446

Down $144,335 (-24%) from 2019

Expenses

Down

$591,467

Down $2,122 (-0.4%) from 2019

Net Income

Down

-$139,021

Down $142,213 (-4455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $13,299,231Liabilities 2010: $10,000Net Assets 2010: $13,289,2312010Assets 2011: $12,687,072Liabilities 2011: $10,000Net Assets 2011: $12,677,0722011Assets 2012: $14,175,545Liabilities 2012: $10,000Net Assets 2012: $14,165,5452012Assets 2013: $15,933,734Liabilities 2013: $10,000Net Assets 2013: $15,923,7342013Assets 2014: $15,769,655Liabilities 2014: $10,000Net Assets 2014: $15,759,6552014Assets 2015: $16,001,645Liabilities 2015: $10,000Net Assets 2015: $15,991,6452015Assets 2016: $17,044,832Liabilities 2016: $248,754Net Assets 2016: $16,796,0782016Assets 2017: $19,052,004Liabilities 2017: $2,511,700Net Assets 2017: $16,540,3042017Assets 2018: $17,656,354Liabilities 2018: $2,210,000Net Assets 2018: $15,446,3542018Assets 2019: $20,325,682Liabilities 2019: $1,912,000Net Assets 2019: $18,413,6822019Assets 2020: $22,372,356Liabilities 2020: $1,618,650Net Assets 2020: $20,753,7062020Assets 2021: $25,539,769Liabilities 2021: $300,000Net Assets 2021: $25,239,7692021Assets 2022: $21,393,069Liabilities 2022: $0Net Assets 2022: $21,393,0692022Assets 2023: $23,873,891Liabilities 2023: $0Net Assets 2023: $23,873,8912023Assets 2024: $26,803,751Liabilities 2024: $0Net Assets 2024: $26,803,7512024

Highlighted filing

2020

Assets$22,372,356
Liabilities$1,618,650
Net Assets$20,753,706
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $525,8752010Expenses 2011: $524,0312011Expenses 2012: $29,6622012Revenue 2013: $1,172,196Expenses 2013: $30,146Net Income 2013: $1,142,0502013Revenue 2014: $1,058,231Expenses 2014: $585,169Net Income 2014: $473,0622014Revenue 2015: $1,548,424Expenses 2015: $34,653Net Income 2015: $1,513,7712015Revenue 2016: $696,620Expenses 2016: $39,102Net Income 2016: $657,5182016Revenue 2017: $2,852,434Expenses 2017: $3,108,208Net Income 2017: -$255,7742017Revenue 2018: $1,742,211Expenses 2018: $584,595Net Income 2018: $1,157,6162018Revenue 2019: $596,781Expenses 2019: $593,589Net Income 2019: $3,1922019Revenue 2020: $452,446Expenses 2020: $591,467Net Income 2020: -$139,0212020Revenue 2021: $2,323,735Expenses 2021: $117,503Net Income 2021: $2,206,2322021Revenue 2022: $761,190Expenses 2022: $612,503Net Income 2022: $148,6872022Revenue 2023: $605,832Expenses 2023: $714,846Net Income 2023: -$109,0142023Revenue 2024: $1,447,344Expenses 2024: $664,816Net Income 2024: $782,5282024

Highlighted filing

2020

Revenue$452,446
Expenses$591,467
Net Income-$139,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$452,446
Mission and Program Overview

Mission

The primary purpose of the Houston House Foundation is to provide long-term financial support to Ronald McDonald House of Houston, Inc.

The houston house foundation is organized and operated for the provision of financial assistance and benefit to ronald mcdonald house of houston, inc. ("rmh houston"). The houston house foundation's provision of financial assistance and benefit applies to all programs and services offered by rmh houston and may take the form of unrestricted general operating support as well as designated program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,325,682$22,257,029▲ $1,931,347
Pledges and Grants Receivable-$56,000-
Total Assets$20,325,682$22,372,356▲ $2,046,674
Other Assets Total$0$59,327▲ $59,327
Liabilities
Grants Payable$1,900,000$1,600,000▼ $300,000
Accounts Payable and Accrued Expenses$12,000$18,650▲ $6,650
Total Liabilities$1,912,000$1,618,650▼ $293,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,923,104$19,045,767▲ $2,122,663
Net Assets With Donor Restrictions$1,490,578$1,707,939▲ $217,361
Total Net Assets Fund Balance$18,413,682$20,753,706▲ $2,340,024
Total Liabilities and Net Assets / Fund Balance$20,325,682$22,372,356▲ $2,046,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,413,682$115,327▲ $2,731,349-$20,753,706
2019$15,446,354$124,209▲ $3,357,769-$18,413,682
2018$16,540,304$705,061▼ $1,285,061-$15,446,354
2017$16,796,078$206,663▲ $2,550,662-$16,540,304
2016$15,991,645$31,326▲ $785,494-$16,796,078
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Deborah S GibsonPresident
David E HicksVice President
Anthony L VisageTrustee
Paul D GrossbardTrustee
Nj PierceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,327
Program Service Revenue
$0
Investment Income
$337,119
Other Revenue
$0
All Other Contributions
$115,327
Change in Net Assets
$-139,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$91,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$84,815-$84,815
Fees for Services Accounting-$6,652-$6,652
Total Functional Expenses$500,000$91,467$0$591,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House of Houston IncHouston, TX501(c)(3)General Operating Support$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“The houston house foundation board of trustees is comprised of five voting members. Two voting members are appointed by the board of directors of ronald mcdonald house of houston, inc. (rmh houston) for two-year terms. These two trustees are considered the "house" trustees. The other three trustees are appointed by the five member trustees. The latter are considered the "independent or "foundation" trustees.”

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

“The form 990 is reviewed by the chief financial officer of rmh houston and presented to the houston house foundation trustees for review and approval prior to filing with the internal revenue service.”

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

“The interested transaction statement is distributed to foundation trustees requiring acknowledgment of receipt and disclosure of any potential conflict of interest. The chief executive officer of rmh houston reviews the statements returned by the trustees for any disclosures. Any disclosures are reviewed and disclosed to the trustees and if additional actions are required then appropriate steps are taken.”

Form 990, Part VI, Section C, Line 19

“Combined financial statements (presented with rmh houston) and other documents are available upon request and on rmh houston's web site located at www.rmhhouston.org.”

Filing and Contact Details

Filer

Filer Name
Houston House Foundation
EIN
76-0314047
Phone
7137953581
Address
1907 HOLCOMBE BLVD, HOUSTON, TX 77030

Signing Officer

Name
Deborah S Gibson
Title
President
Phone
7137953581
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah S Gibson
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the audit procedures occurred during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the houston house foundation is to provide long-term financial support to ronald mcdonald house of houston, inc.”

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOUSTON HOUSE FOUNDATION IS ORGANIZED AND OPERATED FOR THE PROVISION OF FINANCIAL ASSISTANCE AND BENEFIT TO RONALD MCDONALD HOUSE OF HOUSTON, INC. ("RMH HOUSTON"). THE HOUSTON HOUSE FOUNDATION'S PROVISION OF FINANCIAL ASSISTANCE AND BENEFIT APPLIES TO ALL PROGRAMS AND SERVICES OFFERED BY RMH HOUSTON AND MAY TAKE THE FORM OF UNRESTRICTED GENERAL OPERATING SUPPORT AS WELL AS DESIGNATED PROGRAM SUPPORT.
IRS990/AllOtherContributionsAmt0115327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN COUNTZLER
IRS990/BooksInCareOfDetail/PhoneNum07137953581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01907 HOLCOMBE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115327
IRS990/CYGrantsAndSimilarPaidAmt0500000
IRS990/CYInvestmentIncomeAmt0337119
IRS990/CYOtherExpensesAmt091467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-139021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0591467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2020, THE HOUSTON HOUSE FOUNDATION PROVIDED A GRANT OF $500,000 TO RMH HOUSTON FOR GENERAL OPERATING SUPPORT OF ITS PROGRAMS AND SERVICES. THE HOUSTON HOUSE FOUNDATION WORKED WITH RMH HOUSTON MANAGEMENT TO SECURE DONATIONS TOWARDS A MATCHING CHALLENGE GRANT. THE HOUSTON HOUSE FOUNDATION PAID TO RMH HOUSTON $300,000 ON ITS MULTI-YEAR PLEDGE MADE IN SUPPORT OF THE BEHIND EVERY DOOR CAPITAL CAMPAIGN TO EXPAND AND RENOVATE THE RMH HOUSTON HOLCOMBE HOUSE FACILITY. THIS PROJECT WAS COMPLETED IN LATE 2018. THE HOUSTON HOUSE FOUNDATION TRUSTEES ALSO PROVIDE DIRECT AND INDIRECT PHILANTHROPIC SUPPORT TO THE FUNDRAISING ACTIVITIES OF RMH HOUSTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01490578
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01707939
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06652
IRS990/FeesForServicesAccountingGrp/TotalAmt06652
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt084815
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt084815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH S GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID E HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2NJ PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL D GROSSBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY L VISAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0500000
IRS990/GrantsPayableGrp/BOYAmt01900000
IRS990/GrantsPayableGrp/EOYAmt01600000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0337119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020325682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022257029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE HOUSTON HOUSE FOUNDATION IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE RONALD MCDONALD HOUSE OF HOUSTON, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018413682
IRS990/NetAssetsOrFundBalancesEOYAmt020753706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02479045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016923104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019045767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH S GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0472572
IRS990/PYOtherExpensesAmt093589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741984499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE OF HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06652
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018413682
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020753706
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02731349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015446354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018413682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03357769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016540304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0705061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015446354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1285061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016796078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0206663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016540304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02550662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015991645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016796078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0785494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE HOUSTON HOUSE FOUNDATION IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO RONALD MCDONALD HOUSE OF HOUSTON, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE OF HOUSTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741984499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01907 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION TRUSTEES APPROVE THE FORMULA FOR THE GIFT CALCULATION TO RONALD MCDONALD HOUSE OF HOUSTON, INC., WHICH IS 4% OF A ROLLING FIVE-YEAR AVERAGE OF THE FOUNDATION'S NET ASSETS. THE CLOSE CONNECTION BETWEEN THE ORGANIZATION'S GOVERNING BODIES ASSURES THE PROPER USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSTON HOUSE FOUNDATION BOARD OF TRUSTEES IS COMPRISED OF FIVE VOTING MEMBERS. TWO VOTING MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS OF RONALD MCDONALD HOUSE OF HOUSTON, INC. (RMH HOUSTON) FOR TWO-YEAR TERMS. THESE TWO TRUSTEES ARE CONSIDERED THE "HOUSE" TRUSTEES. THE OTHER THREE TRUSTEES ARE APPOINTED BY THE FIVE MEMBER TRUSTEES. THE LATTER ARE CONSIDERED THE "INDEPENDENT OR "FOUNDATION" TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF RMH HOUSTON AND PRESENTED TO THE HOUSTON HOUSE FOUNDATION TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERESTED TRANSACTION STATEMENT IS DISTRIBUTED TO FOUNDATION TRUSTEES REQUIRING ACKNOWLEDGMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE CHIEF EXECUTIVE OFFICER OF RMH HOUSTON REVIEWS THE STATEMENTS RETURNED BY THE TRUSTEES FOR ANY DISCLOSURES. ANY DISCLOSURES ARE REVIEWED AND DISCLOSED TO THE TRUSTEES AND IF ADDITIONAL ACTIONS ARE REQUIRED THEN APPROPRIATE STEPS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMBINED FINANCIAL STATEMENTS (PRESENTED WITH RMH HOUSTON) AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON RMH HOUSTON'S WEB SITE LOCATED AT WWW.RMHHOUSTON.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE AUDIT PROCEDURES OCCURRED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE OF HOUSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741984499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSE FAMILIES OF ILL CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01907 HOLCOMBE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159327
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE OF HOUSTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RONALD MCDONALD HOUSE OF HOUSTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020325682
IRS990/TotalAssetsEOYAmt022372356
IRS990/TotalAssetsGrp/BOYAmt020325682
IRS990/TotalAssetsGrp/EOYAmt022372356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01912000
IRS990/TotalLiabilitiesEOYAmt01618650
IRS990/TotalLiabilitiesGrp/BOYAmt01912000
IRS990/TotalLiabilitiesGrp/EOYAmt01618650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018413682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020753706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0337119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020325682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022372356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01907 HOLCOMBE BLVD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137953581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760314047
ReturnHeader/Filer/PhoneNum07137953581
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 HOLCOMBE BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,372,356
Liabilities
$1,618,650
Net assets
$20,753,706
Revenue
$452,446
Expenses
$591,467
Net income
-$139,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$1.45$0.66$0.78
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.61$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.76$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.30$25.2$2.32$0.12$2.21
2020Detailed filing. Detailed filing data is available for this year.$22.4$1.62$20.8$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$20.3$1.91$18.4$0.60$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$17.7$2.21$15.4$1.74$0.58$1.16
2017Detailed filing. Detailed filing data is available for this year.$19.1$2.51$16.5$2.85$3.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.25$16.8$0.70$0.04$0.66
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$1.55$0.03$1.51
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$1.06$0.59$0.47
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$1.17$0.03$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.01$14.2$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$0.53