RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC (EIN 72-0882569)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349323500
Schema version
2022v5.0
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)
Return2023-11-15T16:08:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721404739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARRIGEE MOORE LEVY & FLYNN 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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonJ MICHAEL FLYNN IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9858928776PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJPersonFirstNm
Person LastMICHAEL FLYNN IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ MICHAEL FLYNN III CPAPreparerPersonNm
PTINP00114043PTIN
Phone9858928776PhoneNum
Preparation2023-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJ MICHAEL FLYNN IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PARK PLACEAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,753,845GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$686,258PYContributionsGrantsAmt
CY Contributions Grants$2,464,480CYContributionsGrantsAmt
PY Program Service Revenue$2,868PYProgramServiceRevenueAmt
CY Program Service Revenue$3,980CYProgramServiceRevenueAmt
PY Investment Income$47,518PYInvestmentIncomeAmt
CY Investment Income$714,137CYInvestmentIncomeAmt
PY Other Revenue$444,737PYOtherRevenueAmt
CY Other Revenue$103,876CYOtherRevenueAmt
PY Total Revenue$1,181,381PYTotalRevenueAmt
CY Total Revenue$3,286,473CYTotalRevenueAmt
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$228,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,023CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$174,351PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$398,268CYTotalFundraisingExpenseAmt
PY Other Expenses$480,920PYOtherExpensesAmt
CY Other Expenses$664,722CYOtherExpensesAmt
PY Total Expenses$883,910PYTotalExpensesAmt
CY Total Expenses$1,171,745CYTotalExpensesAmt
PY Revenues Less Expenses$297,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,114,728CYRevenuesLessExpensesAmt
Total Assets BOY$8,374,935TotalAssetsBOYAmt
Total Assets EOY$13,058,660TotalAssetsEOYAmt
Total Liabilities BOY$31,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,635,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,343,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,423,605NetAssetsOrFundBalancesEOYAmt
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$553,756ExpenseAmt
Revenue$3,980RevenueAmt
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$553,756TotalProgramServiceExpensesAmt
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
Employee18EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J MICHAEL FLYNN III TREASURERBusinessNameLine1Txt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HALEY MILLER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER BARDELL
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE FLYNN
TREASURER4.00Yes (X)Yes (X)$0$0$0
CARL ALLEN WOODS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL VALLUZZO
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DR ELLIS ARJMAND
BOARD MEMBER2.00Yes (X)$0$0$0
JADE COLIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS KRAMPE
BOARD MEMBER2.00Yes (X)$0$0$0
THERESA LANIER
BOARD MEMBER2.00Yes (X)$0$0$0
SERGIO LOPEZ
EXTERNAL AFFAIRS2.00Yes (X)Yes (X)$0$0$0
JORDAN PARKER
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH WISNER
BOARD MEMBER2.00Yes (X)$0$0$0
GARY GOODENOUGH
INVESTMENT COMMITTEE CHAIR2.00Yes (X)$0$0$0
ERIC HOFFMAN
BOARD MEMBER2.00Yes (X)$0$0$0
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
GRACE MCINTOSH
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,687,320FundraisingAmt
All Other Contributions$777,160AllOtherContributionsAmt
Total Contributions$2,464,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSE OPERATIONSDesc
Business900099BusinessCd
Total Revenue Column$3,980TotalRevenueColumnAmt
Related Or Exempt Func Income$3,980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,454TotalRevenueColumnAmt
Exclusion$147,454ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,386,614SecuritiesAmt
Other$1,617,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,062,523SecuritiesAmt
Other$374,408OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$675,909SecuritiesAmt
Other$1,242,592OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,683TotalRevenueColumnAmt
Exclusion$566,683ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,239FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,687,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,441FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,798TotalRevenueColumnAmt
Exclusion$87,798ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,078TotalRevenueColumnAmt
Exclusion$16,078ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,286,473TotalRevenueColumnAmt
Related Or Exempt Func Income$3,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$818,013ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,905TotalAmt
Program Services$161,668ProgramServicesAmt
Management And General$134,844ManagementAndGeneralAmt
Fundraising$167,393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,118TotalAmt
Program Services$15,794ProgramServicesAmt
Management And General$13,488ManagementAndGeneralAmt
Fundraising$13,836FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,726TotalAmt
Management And General$1,949ManagementAndGeneralAmt
Fundraising$52,777FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,447TotalAmt
Program Services$5,039ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,493TotalAmt
Program Services$3,887ProgramServicesAmt
Management And General$7,606ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,447TotalAmt
Program Services$37,697ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,741TotalAmt
Program Services$68,386ProgramServicesAmt
Management And General$22,810ManagementAndGeneralAmt
Fundraising$27,545FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$125,800$125,800
SECURITY$82,847$82,847
UTILITIES & TELEPHONE$47,678$1,839$43,581$2,258
FAMILY SUPPORT$42,553$42,553

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126,490TotalAmt
Program Services$92,304ProgramServicesAmt
Management And General$26,928ManagementAndGeneralAmt
Fundraising$7,258FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,171,745TotalAmt
Program Services$553,756ProgramServicesAmt
Management And General$219,721ManagementAndGeneralAmt
Fundraising$398,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,376,244BOYAmt
EOY$7,282,193EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,102,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,737BOYAmt
EOY$147,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,583,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$860,201BOYAmt
EOY$3,571,752EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,062,523BOYAmt
EOY$954,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,374,935BOYAmt
EOY$13,058,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,239BOYAmt
EOY$135,055EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,239BOYAmt
EOY$2,635,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,846,196BOYAmt
EOY$8,029,783EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,497,500BOYAmt
EOY$2,393,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,343,696BOYAmt
EOY$10,423,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,374,935BOYAmt
EOY$13,058,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,114,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,819NetUnrlzdGainsLossesInvstAmt
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$529,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,687,320CurrentTaxYearAmt
Total$3,515,749TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,090CurrentTaxYearMinus1YearAmt
Current Tax Year$118,239CurrentTaxYearAmt
Total$1,067,226TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,805,559CurrentTaxYearAmt
Total$4,582,975TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,714CurrentTaxYearMinus1YearAmt
Current Tax Year$148,148CurrentTaxYearAmt
Total$327,367TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,714CurrentTaxYearMinus1YearAmt
Current Tax Year$148,148CurrentTaxYearAmt
Total$327,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,255,608PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,518CurrentTaxYearMinus1YearAmt
Current Tax Year$147,454CurrentTaxYearAmt
Total$517,873TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,518CurrentTaxYearMinus1YearAmt
Current Tax Year$147,454CurrentTaxYearAmt
Total$517,873TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,882CurrentTaxYearMinus1YearAmt
Current Tax Year$16,078CurrentTaxYearAmt
Total$31,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059,248CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969,091CurrentTaxYearAmt
Total$5,132,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82920PublicSupportCY509Pct
Public Support PY5090.83670PublicSupportPY509Pct
Investment Income CY0.10090InvestmentIncomeCYPct
Investment Income PY0.11450InvestmentIncomePYPct
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$6,198,590BeginningYearBalanceAmt
Contributions$1,616,985ContributionsAmt
End Year Balance$7,815,575EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,368,433BeginningYearBalanceAmt
Investment Earnings Or Losses-$632,571InvestmentEarningsOrLossesAmt
End Year Balance$5,735,862EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,368,433BeginningYearBalanceAmt
Investment Earnings Or Losses$27,069InvestmentEarningsOrLossesAmt
Other Expenditures$27,069OtherExpendituresAmt
End Year Balance$6,368,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30630PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,100,000InvestmentCostOrOtherBasisAmt
Depreciation$3,312DepreciationAmt
Book Value$3,096,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$483,702InvestmentCostOrOtherBasisAmt
Depreciation$8,638DepreciationAmt
Book Value$475,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,571,752TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,311,287TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$34,819NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$59,633DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,814RevenueNotReportedAmt
Revenue Subtotal$3,286,473RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,286,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,231,378TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,633DonatedServicesUseFcltsAmt
Expenses Not Reported$59,633ExpensesNotReportedAmt
Expenses Subtotal$1,171,745ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,171,745TotalExpensesPerForm990Amt

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 2021, 2020, AND 2019 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$114,877GrossReceiptsEvent1Amt
Gross Revenue Event1$114,877GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,441OtherDirectExpensesEvent1Amt
Event2CAPITAL CAMPAIGNEvent2Nm
Gross Receipts Event2$1,687,320GrossReceiptsEvent2Amt
Charitable Contri Event2$1,687,320CharitableContriEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,362GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,362GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,805,559GrossReceiptsTotalAmt
Charitable Contributions Tot$1,687,320CharitableContributionsTotAmt
Gross Revenue Total Events$118,239GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,441OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,441DirectExpenseSummaryEventsAmt
Net Income Summary$87,798NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 31,2022 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.
FORM 990, PART IX, LINE 24ECOMPUTER/IT: PROGRAM SERVICE EXPENSES 20,140. MANAGEMENT AND GENERAL EXPENSES 16,141. FUNDRAISING EXPENSES 6,013. TOTAL EXPENSES 42,294. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,380. SUPPLIES: PROGRAM SERVICE EXPENSES 12,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,364. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 7,600. FUNDRAISING EXPENSES 1,245. TOTAL EXPENSES 9,854. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 9,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,201. FAMILY ROOM: PROGRAM SERVICE EXPENSES 5,239. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 2,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. VAN EXPENSE: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461.
PART XII, LINE 2CTHE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.

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