Civic Intelligence

Ronald Mcdonald House Charities of South Louisiana Inc.

990 • Fiscal year 2018 • EIN 72-0882569

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileRMHC-SLA.ORG
4403 Canal StreetNew Orleans, LA 70119

(504) 486-6668

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,753,009

Down $49,157 (-0.6%) from 2017

Net Assets

Up

$7,746,228

Up $55,149 (+0.7%) from 2017

Liabilities

Down

$6,781

Down $104,306 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin73rd percentile

Revenue

Up

$788,949

Up $91,601 (+13%) from 2017

Expenses

Down

$671,747

Down $29,960 (-4.3%) from 2017

Net Income

Up

$117,202

Up $121,561 (+2789%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,458,941Liabilities 2011: $135,689Net Assets 2011: $7,323,2522011Assets 2012: $7,489,640Liabilities 2012: $135,264Net Assets 2012: $7,354,3762012Assets 2013: $7,498,985Liabilities 2013: $29,092Net Assets 2013: $7,469,8932013Assets 2014: $7,220,777Liabilities 2014: $26,737Net Assets 2014: $7,194,0402014Assets 2015: $7,463,560Liabilities 2015: $84,699Net Assets 2015: $7,378,8612015Assets 2016: $7,502,614Liabilities 2016: $114,797Net Assets 2016: $7,387,8172016Assets 2017: $7,802,166Liabilities 2017: $111,087Net Assets 2017: $7,691,0792017Assets 2018: $7,753,009Liabilities 2018: $6,781Net Assets 2018: $7,746,2282018Assets 2019: $7,940,007Liabilities 2019: $40,117Net Assets 2019: $7,899,8902019Assets 2020: $7,742,401Liabilities 2020: $74,054Net Assets 2020: $7,668,3472020Assets 2021: $8,374,935Liabilities 2021: $31,239Net Assets 2021: $8,343,6962021Assets 2022: $13,058,660Liabilities 2022: $2,635,055Net Assets 2022: $10,423,6052022Assets 2023: $13,759,588Liabilities 2023: $2,270,114Net Assets 2023: $11,489,4742023Assets 2024: $14,982,934Liabilities 2024: $2,023,535Net Assets 2024: $12,959,3992024

Highlighted filing

2018

Assets$7,753,009
Liabilities$6,781
Net Assets$7,746,228
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $606,173Expenses 2011: $441,614Net Income 2011: $164,5592011Revenue 2012: $635,666Expenses 2012: $573,691Net Income 2012: $61,9752012Revenue 2013: $583,183Expenses 2013: $597,414Net Income 2013: -$14,2312013Revenue 2014: $708,174Expenses 2014: $906,451Net Income 2014: -$198,2772014Revenue 2015: $1,032,728Expenses 2015: $861,183Net Income 2015: $171,5452015Revenue 2016: $666,338Expenses 2016: $814,738Net Income 2016: -$148,4002016Revenue 2017: $697,348Expenses 2017: $701,707Net Income 2017: -$4,3592017Revenue 2018: $788,949Expenses 2018: $671,747Net Income 2018: $117,2022018Revenue 2019: $601,709Expenses 2019: $642,984Net Income 2019: -$41,2752019Revenue 2020: $573,664Expenses 2020: $694,366Net Income 2020: -$120,7022020Revenue 2021: $1,181,381Expenses 2021: $883,910Net Income 2021: $297,4712021Revenue 2022: $3,286,473Expenses 2022: $1,171,745Net Income 2022: $2,114,7282022Revenue 2023: $1,897,389Expenses 2023: $1,501,826Net Income 2023: $395,5632023Revenue 2024: $2,322,438Expenses 2024: $1,740,157Net Income 2024: $582,2812024

Highlighted filing

2018

Revenue$788,949
Expenses$671,747
Net Income$117,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$820,852
Mission and Program Overview

Mission

To be the best home away from home and source of comfort and care for seriously ill children and their families

To be the best home away from home for seriously ill children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,442,600$4,542,495▲ $99,895
Investments in Publicly Traded Securities$2,607,010$2,590,345▼ $16,665
Land, Buildings, and Equipment, Net$492,090$466,729▼ $25,361
Cash and Non-Interest-Bearing Accounts$184,798$153,210▼ $31,588
Total Assets$7,802,166$7,753,009▼ $49,157
Other Assets Total$75,668$230▼ $75,438
Liabilities
Accounts Payable and Accrued Expenses$111,087$6,781▼ $104,306
Total Liabilities$111,087$6,781▼ $104,306
Net Assets / Fund Balance
Unrestricted Net Assets$3,847,676$3,902,825▲ $55,149
Permanently Rstr Net Assets$2,274,517$2,274,517→ $0
Temporarily Rstr Net Assets$1,568,886$1,568,886→ $0
Total Net Assets Fund Balance$7,691,079$7,746,228▲ $55,149
Total Liabilities and Net Assets / Fund Balance$7,802,166$7,753,009▼ $49,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,033$685,249$917,282
Equipment$1,541$255,765$257,306
Land$209,501-$209,501
Other Land Buildings$23,654$158,530$182,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,368,433-▲ $27,069$27,069$6,368,433
2017$6,039,732-▲ $368,175$39,474$6,368,433
2016$5,882,379-▲ $185,619$28,266$6,039,732
2015$5,865,179-▲ $27,716$10,516$5,882,379
2014$6,146,035-▼ $64,456$216,400$5,865,179
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cheryl EganPresident
Jason RichouxVice President - Grants
Paul TuennermanVice President - Internal Affairs
Brian LandryBoard Member
Chris KrampeBoard Member
Donald BonewitzBoard Member
Jade ColinBoard Member
Jill LeblancBoard Member
M Peter Roy JrBoard Member
Michael ValluzzoBoard Member
Nicole HouinBoard Member
Tony HerquesBoard Member
Carl Allen WoodsSecretary
Mike FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,500
Program Service Revenue
$13,205
Investment Income
$84,094
Other Revenue
$162,150
All Other Contributions
$529,500
Change in Net Assets
$117,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,524
Salaries, Compensation, and Employee Benefits$293,223
Total Fundraising Expense$85,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,701$18,958$54,165$270,824
Insurance$67,161$4,652$5,543$77,356
Depreciation Depletion$43,157--$43,157
All Other Expenses$19,047$4,520$12,219$35,786
Payroll Taxes$16,351$1,568$4,480$22,399
Office Expenses$5,085$4,935$4,935$14,955
Other Expenses$13,472$586$586$14,644
Travel-$10,340-$10,340
Fees for Services Accounting$2,295$2,228$2,228$6,751
Total Functional Expenses$537,286$49,046$85,415$671,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,053
Fundraising Direct Expenses$31,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,900$58,900$24,505$34,395
Men in Kilts$15,530$15,530$4,831$10,699
Total Events$194,053$194,053$31,903$162,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House
EIN
72-0882569
Phone
5044866668
Address
4403 CANAL STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
J Michael Flynn Iii
Title
Treasurer
Phone
9858928776
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Flynn Iii
Formed
1978
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Carrigee Moore Levy & Flynn Llp
Address
220 PARK PLACE SUITE 101, COVINGTON, LA 70433
Preparer
J Michael Flynn Iii CPA
Phone
9858928776
Supplemental Narrative

Additional Explanations

De Minimis Safe Harbor Election

“Section 1.263(a)-1(f) de minimis safe harbor election ronald mcdonald house charities of greater new orleans, inc. 120 northpark blvd. Covington, la 70433 employer identification number: 72-0882569 for the year ending december 31,2018 ronald mcdonald house charities of greater new orleans, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process have not been changed.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06781
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
IRS990/AllOtherContributionsAmt0529500
IRS990/AllOtherExpensesGrp/FundraisingAmt012219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019047
IRS990/AllOtherExpensesGrp/TotalAmt035786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J MICHAEL FLYNN III TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09858928776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184798
IRS990/CashNonInterestBearingGrp/EOYAmt0153210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084094
IRS990/CYOtherExpensesAmt0378524
IRS990/CYOtherRevenueAmt0162150
IRS990/CYProgramServiceRevenueAmt013205
IRS990/CYRevenuesLessExpensesAmt0117202
IRS990/CYSalariesCompEmpBnftPaidAmt0293223
IRS990/CYTotalExpensesAmt0671747
IRS990/CYTotalFundraisingExpenseAmt085415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043157
IRS990/DepreciationDepletionGrp/TotalAmt043157
IRS990/Desc0TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0537286
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02228
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02228
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02295
IRS990/FeesForServicesAccountingGrp/TotalAmt06751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY HERQUES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL ALLEN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BONEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON RICHOUX
IRS990/Form990PartVIISectionAGrp/PersonNm6M PETER ROY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL VALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE HOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL TUENNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JADE COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS KRAMPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - INTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031903
IRS990/FundraisingGrossIncomeAmt0194053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05543
IRS990/InsuranceGrp/ManagementAndGeneralAmt04652
IRS990/InsuranceGrp/ProgramServicesAmt067161
IRS990/InsuranceGrp/TotalAmt077356
IRS990/InvestmentIncomeGrp/ExclusionAmt084094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02607010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02590345
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466729
IRS990/LandBldgEquipCostOrOtherBssAmt01566273
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07691079
IRS990/NetAssetsOrFundBalancesEOYAmt07746228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OfficeExpensesGrp/ProgramServicesAmt05085
IRS990/OfficeExpensesGrp/TotalAmt014955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075668
IRS990/OtherAssetsTotalGrp/EOYAmt0230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01259
IRS990/OtherExpensesGrp/FundraisingAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ProgramServicesAmt085644
IRS990/OtherExpensesGrp/ProgramServicesAmt158409
IRS990/OtherExpensesGrp/ProgramServicesAmt228964
IRS990/OtherExpensesGrp/ProgramServicesAmt313472
IRS990/OtherExpensesGrp/TotalAmt085644
IRS990/OtherExpensesGrp/TotalAmt158409
IRS990/OtherExpensesGrp/TotalAmt231482
IRS990/OtherExpensesGrp/TotalAmt314644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt016351
IRS990/PayrollTaxesGrp/TotalAmt022399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02274517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02274517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MICHAEL FLYNN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077448
IRS990/PYOtherExpensesAmt0411040
IRS990/PYOtherRevenueAmt051891
IRS990/PYProgramServiceRevenueAmt09243
IRS990/PYRevenuesLessExpensesAmt0-4359
IRS990/PYSalariesCompEmpBnftPaidAmt0290667
IRS990/PYTotalExpensesAmt0701707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04442600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04542495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302837
IRS990ScheduleA/InvestmentIncomeCYPct00.07330
IRS990ScheduleA/InvestmentIncomePYPct00.06830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt03830268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666633
IRS990ScheduleA/Total509Grp/TotalAmt03830268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04133105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39640
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06368433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06368433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027069
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06039732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06368433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05882379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06039732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05865179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05882379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06146035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05865179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0216400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257306
IRS990ScheduleD/LandGrp/BookValueAmt0209501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182184
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,009
Liabilities
$6,781
Net assets
$7,746,228
Revenue
$788,949
Expenses
$671,747
Net income
$117,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.02$13.0$2.32$1.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$13.8$2.27$11.5$1.90$1.50$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.64$10.4$3.29$1.17$2.11
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.34$1.18$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.07$7.67$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.04$7.90$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.75$0.79$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$0.67$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$7.46$0.08$7.38$1.03$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$0.71$0.91$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$0.58$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$7.49$0.14$7.35$0.64$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$7.46$0.14$7.32$0.61$0.44$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits