2026-08-20T08:44:45-05:00 2025-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2025-01-01 710525252 RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC RONA 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 JANELL MASON CEO 5013741956 2026-08-20 1 JOHN ALBRITTON CPA P02396439 5013752025 2025 2025-03-06 01:10:19Z X JANELL MASON 1501 WEST 10TH ST LITTLE ROCK AR 72202 18426804 0 X WWW.RONALDMCDONALDHOUSEARNLA.ORG X 1980 AR WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. 33 33 89 6872 0 0 5961038 16875192 24746 0 588283 401637 70279 378909 6644346 17655738 488695 635877 0 0 1235554 2068495 0 0 483220 1125573 1989852 2849822 4694224 3794524 12961514 26108190 41675198 943525 2740459 25164665 38934739 X THANKS TO GENEROUS DONORS AND VOLUNTEERS WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. WE DO THIS THROUGH OUR THREE CORE PROGRAMS, THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD FAMILY ROOM, AND THE RONALD MCDONALD CARE MOBILE. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 0 0 3952682 494546 WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. OUR RONALD MCDONALD HOUSE PROGRAMS ENABLE FAMILIES WITH A HOSPITALIZED CHILD TO STAY TOGETHER AND BY THEIR CHILD'S SIDE, REMOVING SOME FINANCIAL AND OTHER CONCERNS SO THEY CAN FOCUS ON THEIR HOSPITALIZED CHILD. OUR PROGRAMS PROVIDE COMPREHENSIVE SUPPORT AND ENSURE NO FAMILY EVER FEELS ISOLATED.OUR RONALD MCDONALD HOUSES, LOCATED IN ARKANSAS (1 IN LITTLE ROCK, 1 IN FT. SMITH, 1 IN FAYETTEVILLE) AND LOUISIANA (1 IN SHREVEPORT) AND OUR RONALD MCDONALD HOUSE FAMILY ROOMS LOCATED IN ARKANSAS (1 IN LITTLE ROCK, 1 IN ROGERS) PROVIDE FAMILIES WITH A PRIVATE ROOM, MEALS, SNACKS, ACCESS TO A FULLY EQUIPPED KITCHEN AND PANTRY, LAUNDRY, INDOOR AND OUTDOOR PLAY SPACES, ACTIVITIES, AND PROGRAMS TO SUPPORT THEM. IN 2025 OUR PROGRAMS SERVED 1,570 FAMILIES. THESE FAMILIES WERE PROVIDED WITH A FREE HOME AWAY FROM HOME FOR A TOTAL OF 19,205 NIGHTS; THIS ALSO INCLUDES FAMILIES FOR WHICH WE PROVIDED FREE NIGHTS IN A LOCAL HOTEL (FOR FAMILIES TRAVELING TO LITTLE ROCK FOR OUTPATIENT SURGERY OR APPOINTMENTS). THE AVERAGE LENGTH OF STAY VARIED FROM 1 NIGHT (IN THE HOTEL) TO 24 NIGHTS IN OUR LARGEST PROGRAM, WITH SOME FAMILIES STAYING OVER 200 NIGHTS. ALL SERVICES WERE PROVIDED FREE OF CHARGE. 60003 60003 OUR RONALD MCDONALD HOUSE CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO CHILDREN IN CENTRAL ARKANSAS WHO DO NOT HAVE ACCESS TO A DENTIST. COMPREHENSIVE DENTAL SERVICES ARE PROVIDED ON THE 40-FT STATE OF THE ART AND FULLY EQUIPPED MOBILE DENTAL CLINIC BY FULL-TIME STAFF INCLUDING A DENTIST, HYGIENIST, AND DENTAL ASSISTANT. IT TRAVELS TO SELECT ELEMENTARY SCHOOLS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES, AND IN THE SUMMER, IT OPERATES AT A PEDIATRIC MEDICAL CLINIC IN THE LOWEST-INCOME ZIP CODE IN LITTLE ROCK. IN 2025, 281 CHILDREN RECEIVED 6,614 SERVICES. ALL SERVICES WERE PROVIDED FREE OF CHARGE. 81328 81328 THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVES FAMILIES ON THE SAME FLOOR AS THE NEONATAL INTENSIVE CARE UNIT (NICU), PROVIDING THEM WITH A PLACE TO REST AND REGROUP, STEPS FROM THEIR BABY'S ROOM. IT INCLUDES FOUR OVERNIGHT ROOMS, A TV LOUNGE, DINING ROOM, KITCHEN, AND PLAY AREA FOR SIBLINGS. FAMILIES MAY STAY OVERNIGHT OR VISIT FOR RESPITE, MEALS, SNACKS, SHOWERS, LAUNDRY, DAILY ESSENTIALS, EDUCATIONAL PROGRAMS AND ACTIVITIES. IT ALSO PROVIDES THE ABILITY FOR CAREGIVERS TO WORK REMOTELY. IN 2025, 562 FAMILIES STAYED IN ITS GUEST ROOMS FOR A TOTAL OF 1,006 NIGHTS, AND THERE WERE 1,405 VISITS BY ADDITIONAL NICU FAMILY MEMBERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 4094013 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X JANELL MASON 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 DAVID AVERY IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 ERIC MANGHAM CHAIR 5.00 X X 0 0 0 PHYLLIS ROGERS VICE CHAIR 5.00 X X 0 0 0 BRENT BEAULIEU TREASURER 2.00 X X 0 0 0 AMANDA WILLIAMS DIRECTOR 2.00 X 0 0 0 STEPHANIE FLETCHER DIRECTOR 2.00 X 0 0 0 JAF FIELDER DIRECTOR 2.00 X 0 0 0 SARA PEEPLES DIRECTOR 2.00 X 0 0 0 ROY GRIGGS DIRECTOR 2.00 X 0 0 0 PAULA STYERS DIRECTOR 2.00 X 0 0 0 MICHELLE TIMMERMANS DIRECTOR 2.00 X 0 0 0 SHARMANE ANDREWS DIRECTOR 2.00 X 0 0 0 MIKE FLAGG DIRECTOR 2.00 X 0 0 0 KAY STEBBINS DIRECTOR 2.00 X 0 0 0 GREGORY SHARP DIRECTOR 2.00 X 0 0 0 SUSAN DAVENPORT DIRECTOR 2.00 X 0 0 0 JOE ARNOLD DIRECTOR 2.00 X 0 0 0 ANDREW NORMAN DIRECTOR 2.00 X 0 0 0 DEB SEFCIK DIRECTOR 2.00 X 0 0 0 BRENDA FICKLIN DIRECTOR 2.00 X 0 0 0 DARRYL WEBB DIRECTOR 2.00 X 0 0 0 HEATHER HAEBERLE DIRECTOR 2.00 X 0 0 0 SANDY CIMINO DIRECTOR 2.00 X 0 0 0 JULIE MEHLIN DIRECTOR 2.00 X 0 0 0 MICHAEL HADLEY DIRECTOR 3.00 X 0 0 0 BARRY SIMON DIRECTOR 2.00 X 0 0 0 TYLER COLE DIRECTOR 2.00 X 0 0 0 BRYCE LARRY DIRECTOR 2.00 X 0 0 0 CODY MATHEWS DIRECTOR 2.00 X 0 0 0 DENNIS YOUNG DIRECTOR 2.00 X 0 0 0 DEREK PIERCE DIRECTOR 2.00 X 0 0 0 KELLY STRAESSLE DIRECTOR 2.00 X 0 0 0 KIMBERLY TRELL DIRECTOR 2.00 X 0 0 0 JANELL MASON CEO 40.00 X 205541 0 50531 205541 0 50531 1 0 1 0 0 788304 16086888 4119395 16875192 399637 399637 20000 0 20000 20000 20000 2000 0 2000 2000 2000 1094476 788304 771066 323410 323410 MISCELLANEOUS 900099 35499 35499 35499 17655738 0 0 780546 635877 635877 256072 192054 12804 51214 1559648 1303890 22909 232849 17861 14975 72 2814 102077 87934 606 13537 132837 109724 2497 20616 52090 52090 119600 77875 16126 25599 78702 65007 1480 12215 67163 1218 3928 62017 59856 59856 596854 594802 207 1845 45477 18628 424 26425 3517 3517 603711 598454 530 4727 103198 101970 124 1104 CAPITAL CAMPAIGN 119174 119174 EQUIPMENT RENTAL AND MA 99605 98419 120 1066 MISCELLANEOUS 40905 10639 3074 27192 4694224 4094013 116991 483220 X 7978700 5402192 4799903 4065444 1785263 2372842 116 6616 38619 63583 26658610 3164082 9546466 23494528 1959123 6269993 26108190 41675198 569998 2330193 373527 410266 943525 2740459 X 15134982 29246408 10029683 9688331 25164665 38934739 26108190 41675198 12961514 187168 621392 0 X 0 1 X 1 0 X 1944352 4423426 9650515 5961038 16850077 38829408 1944352 4423426 9650515 5961038 16850077 38829408 1711542 37117866 13242 14114 167637 399442 387487 981922 7310 39499 46809 39858139 49861 0.93120 0.86570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958584 6079 187168 792281 1359550 1741452 399655 166434 348957 1958584 2008519 646229 182855 1096151 1741452 1098743 1108268 -198492 2008519 722533 290478 85732 1098743 0.26000 0.74000 1 0 342075 342075 22669833 2007187 20662646 1366440 718666 647774 963556 417674 545882 1316706 20555 1296151 23494528 GIFT CARDS 704 INVESTMENT IN ARCF ENDOWMENT FUND 1359550 LAND & SPACE USE AGREEMENT 4909739 6269993 X 18440679 187168 771066 958234 17482445 173293 173293 17655738 5291997 771066 771066 4520931 173293 173293 4694224 PART V, LINE 4: EARNINGS FROM THE PERMANENT ENDOWMENT (KROC OPERATING ENDOWMENT) ARE UNRESTRICTED AS TO THEIR USE. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 771,066. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 173,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 771,066. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 173,293. GOLF TOURNAMENT 164120 155388 8732 34140 2175 6243 CHOCOLATE FANTASY BALL 1025209 609259 415950 173293 7125 120344 131025 3 693451 23657 669794 59284 36925 200512 1882780 788304 1094476 173293 100549 159444 337780 771066 323410 1 HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 4176 445515 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED CARE MOBILE: MOBILE PEDIATRIC DENTAL CLINIC THAT TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS TO AID CHILDREN WHOSE FAMILIES OTHERWISE HAVE NO ACCESS TO DENTAL CARE. 281 60003 COST OF BENEFITS PROVIDED EXAMS, X-RAYS, SEALANTS, FILLINGS, CROWNS, PULPOTOMIES, EXTRACTIONS & OTHER PREVENTIVE & RESTORATIVE CARE HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 1405 81328 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 49031 COST OF BENEFITS PROVIDED COST OF PROVIDING 553 NIGHTS IN HOTEL ROOMS FOR FAMILIES WITH A CHILD RECEIVING CARE AT ARKANSAS CHILDREN'S HOSPITAL. PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF NONCASH BENEFITS PROVIDED TO MEET IMMEDIATE NEEDS OF THE RECIPIENTS. THERE ARE NO FUNDS DISBURSED TO BE MONITORED. X X 0 1 0 0 0 0 0 0 0 JANELL MASON CEO 205541 0 0 0 0 0 30000 0 20531 0 256072 0 0 0 PART I, LINE 4B JANELL MASON $30,000 DEFERRED COMPENSATION UNDER 457F PLAN FOR 2025. THIS AMOUNT WAS NOT VESTED AS OF 12/31/2025. X 35741 ESTIMATED VALUE X 40 45322 COST OF DONATED PROPERTY X ARKOMA FIXED ASSETS 1 3352933 FMV X CONTRIBUTIONS RECEIVABLE 1 277847 FMV X AUCTION ITEMS 262 173293 ESTIMATED VALUE 0 1 0 PART I, LINES 25 & 26 IN CONNECTION WITH ACQUISITION OF ARKOMA, THE ORGANIZATION RECOGNIZED ASSETS ACQUIRED WITH AN ESTIMATED FAIR VALUE OF $4,532,694 (INCLUDING CASH AND CASH EQUIVALENTS, CONTRIBUTIONS RECEIVABLE, AND PROPERTY AND EQUIPMENT) AND ASSUMED LIABILITIES TOTALING $670,261 (INCLUDING REFUNDABLE ADVANCES AND A LINE OF CREDIT). THE EXCESS OF THE FAIR VALUE OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED, TOTALING $3,862,433, WAS RECOGNIZED AS CONTRIBUTION REVENUE IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2025 AND IS REPORTED AS NONCASH CONTRIBUTIONS ON FORM 990, PART VIII, LINE 1G, AND IN SCHEDULE M. THE RELATED ASSETS AND LIABILITIES ARE REPORTED IN PART X AND, AS APPLICABLE, IN SCHEDULE D. FORM 990, PART VI, SECTION A, LINE 2 DEREK PIERCE AND BRENT BEAULIEU, BUSINESS RELATIONSHIP BRENT BEAULIEU AND GREG SHARP, BUSINESS RELATIONSHIP PAULA STYERS AND BRENT BEAULIEU, BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE. IT IS THEN CIRCULATED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL FORM ACKNOWLEDGING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT WERE TO BE IDENTIFIED, THE INDIVIDUAL WITH THE CONFLICT WOULD ABSTAIN FROM VOTES OR DECISIONS WHERE THE CONFLICT IS INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE CEO BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE CEO THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE WEBSITE LISTED ON PAGE 1, BOX J. SUSAN DRIVE PROPERTY INC 9100 SUSAN DRIVE SHREVEPORT LA 71118 BENEFIT & SUPPORT RMH LA 501(C)(3) LINE 12A, I RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0