RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC (EIN 72-0882569)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-11
IRS object ID
202413469349300346
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-11T14:28:16-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720567396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUPLANTIER HRAPMANN HOGAN & MAHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 PARK PLACE SUITE 101AddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720882569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSEBusinessNameLine1Txt
Business Name Line2CHARITIES OF SOUTH LOUISIANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone5044866668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 STATE STREET BUILDING 4AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LEBLANC CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3374841020PhoneNum
Signature2024-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ MICHAEL FLYNN III CPAPreparerPersonNm
PTINP00114043PTIN
Phone9858928776PhoneNum
Preparation2024-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON LEBLANC CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13639 AMBASSADOR CAFFERY PKWY SUITEAddressLine1Txt
Address Line2330AddressLine2Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,925,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHC-SLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIESActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,464,480PYContributionsGrantsAmt
CY Contributions Grants$1,370,066CYContributionsGrantsAmt
PY Program Service Revenue$3,980PYProgramServiceRevenueAmt
CY Program Service Revenue$5,078CYProgramServiceRevenueAmt
PY Investment Income$714,137PYInvestmentIncomeAmt
CY Investment Income$294,938CYInvestmentIncomeAmt
PY Other Revenue$103,876PYOtherRevenueAmt
CY Other Revenue$227,307CYOtherRevenueAmt
PY Total Revenue$3,286,473PYTotalRevenueAmt
CY Total Revenue$1,897,389CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$507,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$538,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$513,848CYTotalFundraisingExpenseAmt
PY Other Expenses$664,722PYOtherExpensesAmt
CY Other Expenses$963,127CYOtherExpensesAmt
PY Total Expenses$1,171,745PYTotalExpensesAmt
CY Total Expenses$1,501,826CYTotalExpensesAmt
PY Revenues Less Expenses$2,114,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$395,563CYRevenuesLessExpensesAmt
Total Assets BOY$13,058,660TotalAssetsBOYAmt
Total Assets EOY$13,759,588TotalAssetsEOYAmt
Total Liabilities BOY$2,635,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,270,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,423,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,489,474NetAssetsOrFundBalancesEOYAmt
MissionTO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$713,240ExpenseAmt
Revenue$5,078RevenueAmt
DescTO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIESDesc
Total Program Service Expenses$713,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J MICHAEL FLYNN III CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9858928776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PARK PLACEAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HALEY MILLER
SECRETARY2.00Yes (X)$0$0$0
CARL ALLEN WOODS
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAEL VALLUZZO
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
JADE COLIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS KRAMPE
BOARD MEMBER2.00Yes (X)$0$0$0
SERGIO LOPEZ
EXTERNAL AFFAIRS2.00Yes (X)$0$0$0Yes (X)
JORDAN PARKER
SECRETARY4.00Yes (X)$0$0$0Yes (X)
GARY GOODENOUGH
INVESTMENT COMMITTEE CHAIR2.00Yes (X)$0$0$0
ERIC HOFFMAN
EXTERNAL AFFAIRS2.00Yes (X)$0$0$0Yes (X)
JACKIE MARKS-ROLLINS
BOARD MEMBER2.00Yes (X)$0$0$0
RIKESH PATEL
BOARD MEMBER2.00Yes (X)$0$0$0
TONY SCHULTZ
BOARD MEMBER2.00Yes (X)$0$0$0
JASON LEBLANC
TREASURER4.00Yes (X)$0$0$0Yes (X)
HYDER BREWSTER
BOARD MEMBER2.00Yes (X)$0$0$0
DUNCAN BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN FURBY
BOARD MEMBER2.00Yes (X)$0$0$0
JEAN PAUL HYMEL
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES STEWART
BOARD MEMBER2.00Yes (X)$0$0$0
GRACE MCINTOSH
EXECUTIVE DIRECTOR40.00$110,278$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,278TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,370,066AllOtherContributionsAmt
Total Contributions$1,370,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSE OPERATIONSDesc
Business900099BusinessCd
Total Revenue Column$5,078TotalRevenueColumnAmt
Related Or Exempt Func Income$5,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,946TotalRevenueColumnAmt
Exclusion$294,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,807SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8TotalRevenueColumnAmt
Exclusion-$8ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,418FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,260TotalRevenueColumnAmt
Exclusion$130,260ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$97,047TotalRevenueColumnAmt
Exclusion$97,047ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$97,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,897,389TotalRevenueColumnAmt
Related Or Exempt Func Income$5,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$522,245ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,278TotalAmt
Program Services$38,597ProgramServicesAmt
Management And General$31,981ManagementAndGeneralAmt
Fundraising$39,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$386,159TotalAmt
Program Services$135,156ProgramServicesAmt
Management And General$111,986ManagementAndGeneralAmt
Fundraising$139,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,262TotalAmt
Program Services$15,842ProgramServicesAmt
Management And General$13,727ManagementAndGeneralAmt
Fundraising$12,693FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,271TotalAmt
Management And General$10,271ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,706TotalAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$38,470FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,930TotalAmt
Program Services$3,846ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,449TotalAmt
Program Services$690ProgramServicesAmt
Management And General$6,759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,930TotalAmt
Program Services$149,665ProgramServicesAmt
Management And General$4,828ManagementAndGeneralAmt
Fundraising$6,437FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$170,158TotalAmt
Program Services$89,723ProgramServicesAmt
Management And General$39,653ManagementAndGeneralAmt
Fundraising$40,782FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$211,350$211,350
SECURITY$106,875$106,875
FAMILY ROOM$87,731$84,199$3,532
MISCELLANEOUS$30,549$16,779$2,106$11,664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,178TotalAmt
Program Services$86,541ProgramServicesAmt
Management And General$38,017ManagementAndGeneralAmt
Fundraising$8,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,501,826TotalAmt
Program Services$713,240ProgramServicesAmt
Management And General$274,738ManagementAndGeneralAmt
Fundraising$513,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,282,193BOYAmt
EOY$3,307,984EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,102,102BOYAmt
EOY$726,273EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,897BOYAmt
EOY$167,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,644,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,571,752BOYAmt
EOY$3,471,782EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$954,486BOYAmt
EOY$6,085,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,058,660BOYAmt
EOY$13,759,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,055BOYAmt
EOY$20,114EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,500,000BOYAmt
EOY$2,250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,635,055BOYAmt
EOY$2,270,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,029,783BOYAmt
EOY$9,095,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,393,822BOYAmt
EOY$2,393,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,423,605BOYAmt
EOY$11,489,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,058,660BOYAmt
EOY$13,759,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$395,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$670,306NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,687,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,066CurrentTaxYearAmt
Total$4,356,315TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,239CurrentTaxYearMinus1YearAmt
Current Tax Year$155,418CurrentTaxYearAmt
Total$959,815TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,559CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,484CurrentTaxYearAmt
Total$5,316,130TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,148CurrentTaxYearMinus1YearAmt
Current Tax Year$59,722CurrentTaxYearAmt
Total$387,089TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,148CurrentTaxYearMinus1YearAmt
Current Tax Year$59,722CurrentTaxYearAmt
Total$387,089TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,929,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,454CurrentTaxYearMinus1YearAmt
Current Tax Year$294,946CurrentTaxYearAmt
Total$728,725TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,454CurrentTaxYearMinus1YearAmt
Current Tax Year$294,946CurrentTaxYearAmt
Total$728,725TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,078CurrentTaxYearMinus1YearAmt
Current Tax Year$97,047CurrentTaxYearAmt
Total$128,693TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,969,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,917,477CurrentTaxYearAmt
Total$6,173,548TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79840PublicSupportCY509Pct
Public Support PY5090.82920PublicSupportPY509Pct
Investment Income CY0.11800InvestmentIncomeCYPct
Investment Income PY0.10090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,815,575BeginningYearBalanceAmt
Contributions$150,029ContributionsAmt
End Year Balance$7,965,604EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,198,590BeginningYearBalanceAmt
Contributions$1,616,985ContributionsAmt
End Year Balance$7,815,575EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,820,712BeginningYearBalanceAmt
Investment Earnings Or Losses$377,878InvestmentEarningsOrLossesAmt
End Year Balance$6,198,590EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,735,862BeginningYearBalanceAmt
Investment Earnings Or Losses$84,850InvestmentEarningsOrLossesAmt
End Year Balance$5,820,712EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,368,433BeginningYearBalanceAmt
Investment Earnings Or Losses-$632,571InvestmentEarningsOrLossesAmt
End Year Balance$5,735,862EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,100,000InvestmentCostOrOtherBasisAmt
Depreciation$82,799DepreciationAmt
Book Value$3,017,201BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$544,661InvestmentCostOrOtherBasisAmt
Depreciation$90,080DepreciationAmt
Book Value$454,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,471,782TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,710,953TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$670,306NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$143,258DonatedServicesAndUseFcltsAmt
Revenue Not Reported$813,564RevenueNotReportedAmt
Revenue Subtotal$1,897,389RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,897,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,645,084TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$143,258DonatedServicesUseFcltsAmt
Expenses Not Reported$143,258ExpensesNotReportedAmt
Expenses Subtotal$1,501,826ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,501,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR FUTURE EXPANSION OF SERVICES TO SERIOUSLY ILL CHILDREN AND FAMILIES THROUGHOUT SOUTH LOUISIANA, INCLUDING BATON ROUGE AND LAFAYETTE.
PART X, LINE 2:THE HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. FASB ACCOUNTING STANDARDS CODIFICATION 740 (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE HOUSE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. THE HOUSE'S TAX RETURN FORM 990 FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$122,147GrossReceiptsEvent1Amt
Gross Revenue Event1$122,147GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,158OtherDirectExpensesEvent1Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$33,271GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,271GrossRevenueOtherEventsAmt
Gross Receipts Total$155,418GrossReceiptsTotalAmt
Gross Revenue Total Events$155,418GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,158DirectExpenseSummaryEventsAmt
Net Income Summary$130,260NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DE MINIMIS SAFE HARBOR ELECTIONSECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA, INC. 220 STATE STREET, BUILDING 4 NEW ORLEANS, LA 70433 EMPLOYER IDENTIFICATION NUMBER: 72-0882569 FOR THE YEAR ENDING DECEMBER 31,2023 RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - VARIOUS BOARD MEMBERS HAVE ROUTINE (ARM'S LENGTH TRANSACTIONS) BUSINESS RELATIONSHIPS WITH EACH OTHER
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY, AND AFTER IT IS APPROVED IT IS SIGNED AND FILED
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES ALL COMPENSATION MEASURES BEFORE THEY ARE PUT IN PLACE
FORM 990, PART VI, SECTION C, LINE 19ALL APPLICABLE CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE TO BE VIEWED AT GUIDESTAR.COM AND ON ORGANIZATION'S WEBSITE. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE.
PART XII, LINE 2CTHE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.

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