RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC (EIN 72-0882569)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202003189349304275
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T11:19:18-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721404739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARRIGEE MOORE LEVY & FLYNN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 PARK PLACE SUITE 101	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70433	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720882569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE	BusinessNameLine1Txt
Business Name Line2	CHARITIES OF SOUTH LOUISIANA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	5044866668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4403 CANAL STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J MICHAEL FLYNN III	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9858928776	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J MICHAEL FLYNN III CPA	PreparerPersonNm
PTIN	P00114043	PTIN
Phone	9858928776	PhoneNum
Preparation	2020-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	09:31:53	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BDBBEB86B1001D6E56415280B974467B3DC08445	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CE4AF0A85285DA09FEC77BF1E849E342BB05D265	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J MICHAEL FLYNN III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 PARK PLACE	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70433	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,130,976	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RMHC-SLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$529,500	PYContributionsGrantsAmt
CY Contributions Grants	$370,486	CYContributionsGrantsAmt
PY Program Service Revenue	$13,205	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,873	CYProgramServiceRevenueAmt
PY Investment Income	$84,094	PYInvestmentIncomeAmt
CY Investment Income	$147,872	CYInvestmentIncomeAmt
PY Other Revenue	$162,150	PYOtherRevenueAmt
CY Other Revenue	$75,478	CYOtherRevenueAmt
PY Total Revenue	$788,949	PYTotalRevenueAmt
CY Total Revenue	$601,709	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$293,223	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$310,508	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$105,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,524	PYOtherExpensesAmt
CY Other Expenses	$292,476	CYOtherExpensesAmt
PY Total Expenses	$671,747	PYTotalExpensesAmt
CY Total Expenses	$642,984	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,753,009	TotalAssetsBOYAmt
Total Assets EOY	$7,940,007	TotalAssetsEOYAmt
Total Liabilities BOY	$6,781	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,746,228	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,899,890	NetAssetsOrFundBalancesEOYAmt
Mission	TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$477,443	ExpenseAmt
Grant	$40,000	GrantAmt
Revenue	$20,559	RevenueAmt
Desc	TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES	Desc
Total Program Service Expenses	$477,443	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J MICHAEL FLYNN III TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9858928776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 PARK PLACE	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70433	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COREY STAEHLE
FORMER EXECUTIVE DIRECTOR	40.00	Yes (X)	$45,473	$0	$0
MARIANNE ADDY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$25,541	$0	$0
CHERYL EGAN
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL TUENNERMAN
VICE PRESIDENT - INTERNAL AFFAIRS	10.00	Yes (X)	$0	$0	$0	Yes (X)
JASON RICHOUX
VICE PRESIDENT - EXTERNAL AFFAIRS	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE FLYNN
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
CARL ALLEN WOODS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
TONY HERQUES
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
DONALD BONEWITZ
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
BRIAN LANDRY
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
M PETER ROY JR
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
MICHAEL VALLUZZO
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
NICOLE HOUIN
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JILL LEBLANC
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JADE COLIN
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
CHRIS KRAMPE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,014	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$370,486	AllOtherContributionsAmt
Total Contributions	$370,486	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOUSE OPERATIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,873	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,872	TotalRevenueColumnAmt
Exclusion	$147,872	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$500,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$500,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,059	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$29,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,792	TotalRevenueColumnAmt
Exclusion	$62,792	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,686	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,686	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$210,664	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$40,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$287,214	TotalAmt
Program Services	$183,817	ProgramServicesAmt
Management And General	$37,338	ManagementAndGeneralAmt
Fundraising	$66,059	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,294	TotalAmt
Program Services	$14,908	ProgramServicesAmt
Management And General	$3,028	ManagementAndGeneralAmt
Fundraising	$5,358	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt
Management And General	$8,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,267	TotalAmt
Program Services	$1,633	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$817	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,197	TotalAmt
Program Services	$12,777	ProgramServicesAmt
Management And General	$994	ManagementAndGeneralAmt
Fundraising	$426	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,466	TotalAmt
Management And General	$6,466	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,825	TotalAmt
Program Services	$35,825	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,452	TotalAmt
Program Services	$50,886	ProgramServicesAmt
Fundraising	$2,566	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SECURITY	$61,550	$61,550
UTILITIES & TELEPHONE	$38,989	$38,989
FUNDRAISING	$27,500		$27,500
REPAIRS & MAINTENANCE	$21,083	$21,083

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,647	TotalAmt
Program Services	$15,975	ProgramServicesAmt
Management And General	$2,072	ManagementAndGeneralAmt
Fundraising	$2,600	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$642,984	TotalAmt
Program Services	$477,443	ProgramServicesAmt
Management And General	$60,215	ManagementAndGeneralAmt
Fundraising	$105,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,210	BOYAmt
EOY	$2,549,924	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,542,495	BOYAmt
EOY	$3,258,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,566,273	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,135,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$466,729	BOYAmt
EOY	$430,903	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,590,345	BOYAmt
EOY	$1,700,857	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$230	BOYAmt
EOY	$230	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,753,009	BOYAmt
EOY	$7,940,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,781	BOYAmt
EOY	$40,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,781	BOYAmt
EOY	$40,117	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,902,825	BOYAmt
EOY	$5,754,690	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,843,403	BOYAmt
EOY	$2,145,200	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,746,228	BOYAmt
EOY	$7,899,890	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,753,009	BOYAmt
EOY	$7,940,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$194,823	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$113	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$1	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$704,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$548,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,486	CurrentTaxYearAmt
Total	$2,711,220	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,932	CurrentTaxYearAmt
Total	$922,833	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$985,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$715,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$792,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,418	CurrentTaxYearAmt
Total	$3,634,053	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$9,765	CurrentTaxYearAmt
Total	$9,765	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$9,765	CurrentTaxYearAmt
Total	$9,765	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,624,288	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,872	CurrentTaxYearAmt
Total	$404,652	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,872	CurrentTaxYearAmt
Total	$404,652	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$12,686	CurrentTaxYearAmt
Total	$12,686	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,029,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$766,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$747,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$876,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,976	CurrentTaxYearAmt
Total	$4,051,391	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89460	PublicSupportCY509Pct
Public Support PY509	0.92670	PublicSupportPY509Pct
Investment Income CY	0.09990	InvestmentIncomeCYPct
Investment Income PY	0.07330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,368,433	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,069	OtherExpendituresAmt
End Year Balance	$6,368,433	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,039,732	BeginningYearBalanceAmt
Investment Earnings Or Losses	$368,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$39,474	OtherExpendituresAmt
End Year Balance	$6,368,433	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,882,379	BeginningYearBalanceAmt
Investment Earnings Or Losses	$185,619	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,266	OtherExpendituresAmt
End Year Balance	$6,039,732	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,865,179	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,716	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,516	OtherExpendituresAmt
End Year Balance	$5,882,379	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39650	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27350	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$917,282	OtherCostOrOtherBasisAmt
Depreciation	$722,028	DepreciationAmt
Book Value	$195,254	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,306	OtherCostOrOtherBasisAmt
Depreciation	$257,229	DepreciationAmt
Book Value	$77	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,184	OtherCostOrOtherBasisAmt
Depreciation	$156,113	DepreciationAmt
Book Value	$26,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$430,903	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$890,959	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$194,823	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$94,427	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$289,250	RevenueNotReportedAmt
Revenue Subtotal	$601,709	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$601,709	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$737,298	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$94,314	DonatedServicesUseFcltsAmt
Expenses Not Reported	$94,314	ExpensesNotReportedAmt
Expenses Subtotal	$642,984	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$642,984	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$43,535	GrossReceiptsEvent1Amt
Gross Revenue Event1	$43,535	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,400	OtherDirectExpensesEvent1Amt
Event2	MEN IN KILTS	Event2Nm
Gross Receipts Event2	$11,152	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,152	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,013	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$37,372	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$37,372	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,854	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$92,059	GrossReceiptsTotalAmt
Gross Revenue Total Events	$92,059	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,267	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,792	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 HENRY CLAY AVENUE	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70118	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	720467503	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Non Cash Assistance	$40,000	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	VEHICLE	NonCashAssistanceDesc
Purpose Of Grant	THE VEHICLE WAS DONATED TO CHILDREN'S HOSPITAL TO CONTINUE THE MOBILE CARE PROGRAM, WHICH DELIVERS IMMUNIZATIONS DIRECTLY TO UNDERSERVED CHILDREN.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE BOARD REVIEWS AND APPROVES ALL GRANT EXPENDITURES AND ENSURES THE GRANTS ARE GOING TO THE APPROPRIATELY NEEDY RECIPIENT	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DE MINIMIS SAFE HARBOR ELECTION	SECTION 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 31,2019 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 2	LINE 2 EXPLANATION - VARIOUS BOARD MEMBERS HAVE ROUTINE (ARM'S LENGTH TRANSACTIONS)BUSINESS RELATIONSHIPS WITH EACH OTHER
FORM 990, PART VI, SECTION B, LINE 11B	LINE 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 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES ALL COMPENSATION MEASURES BEFORE THEY ARE PUT IN PLACE
FORM 990, PART VI, SECTION C, LINE 19	ALL APPLICABLE CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE TO BE VIEWED AT GUIDESTAR.COM.
PART XII, LINE 2C	THE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.