RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC (EIN 72-0882569)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202233159349303103
Schema version
2021v4.2
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)
Return2022-11-11T10:25:59-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line14403 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ MICHAEL FLYNN IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9858928776PhoneNum
Signature2022-11-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ MICHAEL FLYNN III CPAPreparerPersonNm
PTINP00114043PTIN
Phone9858928776PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,211,537GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$304,685PYContributionsGrantsAmt
CY Contributions Grants$686,258CYContributionsGrantsAmt
PY Program Service Revenue$3,969PYProgramServiceRevenueAmt
CY Program Service Revenue$2,868CYProgramServiceRevenueAmt
PY Investment Income$90,935PYInvestmentIncomeAmt
CY Investment Income$47,518CYInvestmentIncomeAmt
PY Other Revenue$174,075PYOtherRevenueAmt
CY Other Revenue$444,737CYOtherRevenueAmt
PY Total Revenue$573,664PYTotalRevenueAmt
CY Total Revenue$1,181,381CYTotalRevenueAmt
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$295,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$174,351CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,863CYTotalFundraisingExpenseAmt
PY Other Expenses$399,310PYOtherExpensesAmt
CY Other Expenses$480,920CYOtherExpensesAmt
PY Total Expenses$694,366PYTotalExpensesAmt
CY Total Expenses$883,910CYTotalExpensesAmt
PY Revenues Less Expenses-$120,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$297,471CYRevenuesLessExpensesAmt
Total Assets BOY$7,742,401TotalAssetsBOYAmt
Total Assets EOY$8,374,935TotalAssetsEOYAmt
Total Liabilities BOY$74,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,668,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,343,696NetAssetsOrFundBalancesEOYAmt
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$465,956ExpenseAmt
Revenue$2,868RevenueAmt
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$465,956TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHERYL EGAN
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
PAUL TUENNERMAN
VICE PRESIDENT - INTERNAL20.00Yes (X)Yes (X)$0$0$0
MIKE FLYNN
TREASURER10.00Yes (X)Yes (X)$0$0$0
CARL ALLEN WOODS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL VALLUZZO
BOARD MEMBER2.00Yes (X)$0$0$0
JILL LEBLANC
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
BOARD MEMBER2.00Yes (X)$0$0$0
MADELYN MEYN MD
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN THOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH WISNER
BOARD MEMBER2.00Yes (X)$0$0$0
GARY GOODENOUGH
BOARD MEMBER2.00Yes (X)$0$0$0
PETER ROY
BOARD MEMBER2.00Yes (X)$0$0$0
GRACE MCINTOSH
EXECUTIVE DIRECTOR40.00Yes (X)$37,653$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,653TotalReportableCompFromOrgAmt
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
Government Grants$62,500GovernmentGrantsAmt
All Other Contributions$623,758AllOtherContributionsAmt
Total Contributions$686,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSE OPERATIONSDesc
Business900099BusinessCd
Total Revenue Column$2,868TotalRevenueColumnAmt
Related Or Exempt Func Income$2,868RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,518TotalRevenueColumnAmt
Exclusion$47,518ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$382,222FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,156FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,066TotalRevenueColumnAmt
Exclusion$352,066ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS900099$89,789$89,789
MISCELLANEOUS INCOME900099$2,882$2,882
FieldValueIRS element (for citing)
Other Revenue Total$92,671OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,181,381TotalRevenueColumnAmt
Related Or Exempt Func Income$95,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$399,584ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,354TotalAmt
Program Services$94,463ProgramServicesAmt
Management And General$45,178ManagementAndGeneralAmt
Fundraising$65,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,285TotalAmt
Program Services$21,702ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$1,047FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,397TotalAmt
Program Services$1,280ProgramServicesAmt
Management And General$7,117ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$174,351TotalAmt
Fundraising$174,351FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,865TotalAmt
Program Services$1,910ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$8,908FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,956TotalAmt
Program Services$198ProgramServicesAmt
Management And General$3,560ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Program Services$33ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,440TotalAmt
Program Services$36,758ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,893TotalAmt
Program Services$61,412ProgramServicesAmt
Management And General$1,516ManagementAndGeneralAmt
Fundraising$2,965FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$107,659$100,401$2,455$4,803
CONTRACT LABOR$70,750$1,952$57,260$11,538
SECURITY$45,832$45,832
UTILITIES & TELEPHONE$39,935$35,941$1,997$1,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,509TotalAmt
Program Services$64,074ProgramServicesAmt
Management And General$10,894ManagementAndGeneralAmt
Fundraising$10,541FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$883,910TotalAmt
Program Services$465,956ProgramServicesAmt
Management And General$134,091ManagementAndGeneralAmt
Fundraising$283,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,210,256BOYAmt
EOY$4,376,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$540,194BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$75,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,066,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,206,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$399,640BOYAmt
EOY$860,201EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,592,081BOYAmt
EOY$3,062,523EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,742,401BOYAmt
EOY$8,374,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,554BOYAmt
EOY$31,239EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$62,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,054BOYAmt
EOY$31,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,438,297BOYAmt
EOY$5,846,196EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,230,050BOYAmt
EOY$2,497,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,668,347BOYAmt
EOY$8,343,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,742,401BOYAmt
EOY$8,374,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$297,471ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$377,878NetUnrlzdGainsLossesInvstAmt
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$558,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,685CurrentTaxYearMinus1YearAmt
Current Tax Year$623,758CurrentTaxYearAmt
Total$2,387,195TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,136CurrentTaxYearMinus1YearAmt
Current Tax Year$385,090CurrentTaxYearAmt
Total$1,060,175TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$792,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,008,848CurrentTaxYearAmt
Total$3,447,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,740CurrentTaxYearMinus1YearAmt
Current Tax Year$148,714CurrentTaxYearAmt
Total$175,219TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,740CurrentTaxYearMinus1YearAmt
Current Tax Year$148,714CurrentTaxYearAmt
Total$175,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,272,151PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,935CurrentTaxYearMinus1YearAmt
Current Tax Year$47,518CurrentTaxYearAmt
Total$447,867TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,935CurrentTaxYearMinus1YearAmt
Current Tax Year$47,518CurrentTaxYearAmt
Total$447,867TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,686CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,882CurrentTaxYearAmt
Total$15,568TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$747,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059,248CurrentTaxYearAmt
Total$3,910,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83670PublicSupportCY509Pct
Public Support PY5090.86430PublicSupportPY509Pct
Investment Income CY0.11450InvestmentIncomeCYPct
Investment Income PY0.12480InvestmentIncomePYPct
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$5,820,712BeginningYearBalanceAmt
Investment Earnings Or Losses$377,878InvestmentEarningsOrLossesAmt
End Year Balance$6,198,590EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,039,732BeginningYearBalanceAmt
Investment Earnings Or Losses$368,175InvestmentEarningsOrLossesAmt
Other Expenditures$39,474OtherExpendituresAmt
End Year Balance$6,368,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62111BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37889PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,501OtherCostOrOtherBasisAmt
Book Value$209,501BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,417,282OtherCostOrOtherBasisAmt
Depreciation$774,426DepreciationAmt
Book Value$642,856BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,306OtherCostOrOtherBasisAmt
Depreciation$257,306DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,184OtherCostOrOtherBasisAmt
Depreciation$174,340DepreciationAmt
Book Value$7,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$860,201TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,580,050TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$377,878NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,791DonatedServicesAndUseFcltsAmt
Revenue Not Reported$398,669RevenueNotReportedAmt
Revenue Subtotal$1,181,381RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,181,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$904,701TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,791DonatedServicesUseFcltsAmt
Expenses Not Reported$20,791ExpensesNotReportedAmt
Expenses Subtotal$883,910ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$883,910TotalExpensesPerForm990Amt

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 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCS FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15050 QUORUM DRIVE SUITE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$362,481GrossReceiptsAmt
Retained By Contractor$174,351RetainedByContractorAmt
Net To Organization$188,130NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$362,481TotalGrossReceiptsAmt
Total Retained By Contractors$174,351TotalRetainedByContractorsAmt
Total Net To Organization$188,130TotalNetToOrganizationAmt
Licensed StatesLALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$97,868GrossReceiptsEvent1Amt
Gross Revenue Event1$97,868GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,245OtherDirectExpensesEvent1Amt
Event23RD PARTYEvent2Nm
Gross Receipts Event2$41,740GrossReceiptsEvent2Amt
Gross Revenue Event2$41,740GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,816OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$242,614GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$242,614GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$95OthDirectExpnssOtherEventsAmt
Gross Receipts Total$382,222GrossReceiptsTotalAmt
Gross Revenue Total Events$382,222GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,156DirectExpenseSummaryEventsAmt
Net Income Summary$352,066NetIncomeSummaryAmt

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. 120 NORTHPARK BLVD. COVINGTON, LA 70433 EMPLOYER IDENTIFICATION NUMBER: 72-0882569 FOR THE YEAR ENDING DECEMBER 31,2020 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.
PART XII, LINE 2CTHE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.

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