STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC (EIN 72-0590685)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349312656
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T17:09:00-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN923320348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EAG GULF COAST LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720590685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF THE DIOCESE OFBusinessNameLine1Txt
Business Name Line2BATON ROUGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone2253870561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 S ACADIAN THRUWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708212028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID C AGUILLARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2253870561PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastAGUILLARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON LAGARDEPreparerPersonNm
PTINP01428217PTIN
Phone2259224600PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID C AGUILLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1668AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,183,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1964FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionCATHOLIC CHARITIES DIOCESE OF BATON ROUGE PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY. COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES)ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers203TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,310,107PYContributionsGrantsAmt
CY Contributions Grants$9,076,936CYContributionsGrantsAmt
PY Program Service Revenue$537,086PYProgramServiceRevenueAmt
CY Program Service Revenue$4,063,828CYProgramServiceRevenueAmt
PY Investment Income$1,004PYInvestmentIncomeAmt
CY Investment Income$42,541CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,848,197PYTotalRevenueAmt
CY Total Revenue$13,183,305CYTotalRevenueAmt
PY Grants And Similar Paid$2,135,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,612,145CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,095,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,327,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,672,564PYOtherExpensesAmt
CY Other Expenses$2,267,765CYOtherExpensesAmt
PY Total Expenses$7,903,657PYTotalExpensesAmt
CY Total Expenses$12,207,267CYTotalExpensesAmt
PY Revenues Less Expenses$944,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$976,038CYRevenuesLessExpensesAmt
Total Assets BOY$7,948,327TotalAssetsBOYAmt
Total Assets EOY$8,935,078TotalAssetsEOYAmt
Total Liabilities BOY$1,071,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,082,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,876,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,852,831NetAssetsOrFundBalancesEOYAmt
MissionCATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY, COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,511,103ExpenseAmt
Grant$829,572GrantAmt
DescSTABILIZING FAMILIES AND INDIVIDUALS: THIS PROGRAM INCLUDES SERVICES SUCH AS DISASTER ASSISTANCE, FAMILY ACHIEVEMENT, PRISON MINISTRY, HOMELESSNESS PREVENTION, AND EMPLOYMENT SERVICES. DISASTER ASSISTANCE SERVICES INCLUDE IMMEDIATE RELIEF WHEN DISASTERS OCCUR, COORDINATING AND DISTRIBUTING SUPPLIES LIKE FOOD, WATER, PERSONAL CARE SUPPLIES, CLEANING MATERIALS AND OTHER NEEDED ITEMS. THE ORGANIZATION ALSO PROVIDES COUNSELING FOR MATERNITY AND ADOPTION SERVICES AND COUNSELING FOR MEN AND WOMEN RECENTLY RELEASED FROM PRISON.STABILIZING FAMILIES AND INDIVIDUALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,603,156ExpenseAmt
Grant$2,494,161GrantAmt
DescIMMIGRANT AND REFUGEE SERVICES: CCDBR HELPS REFUGEES WITH A SMOOTH TRANSITION INTO LIFE IN THE UNITED STATES, STARTING WITH FINDING AND FURNISHING A HOME FOR THE NEW ARRIVALS, ORIENTATION ABOUT THE CULTURE, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT SERVICES. THE GOAL IS EARLY SELF-SUFFICIENCY AND MOST OF THE REFUGEES ACHIEVE THIS WITHIN FOUR MONTHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$552,867ExpenseAmt
Grant$4,260GrantAmt
DescTRANSITIONAL HOUSING: DAILY SUPPORT IS GIVEN BY HOUSE MANAGERS WHILE RESIDENTS TRANSITION TO INDEPENDENCE. SERVICES INCLUDE TRANSPORTATION TO DOCTOR AND HOSPITAL APPOINTMENTS, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, AND PLACES OF EMPLOYMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$842,046ExpenseAmt
Grant$284,152GrantAmt
Revenue$4,063,828RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$842,046TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$284,152TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,063,828TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,509,172TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Line1DAVID C AGUILLARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253870561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 S ACADIAN THRUWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
COLETTA BARRETT
BOARD MEMBER0.25Yes (X)$0$0$0
KENT GONSOULIN
BOARD MEMBER0.25Yes (X)$0$0$0
EMILY ZIOBER
EX-OFFICIO0.25Yes (X)$0$0$0Yes (X)
DEACON NAT GAROFALO
BOARD MEMBER0.25Yes (X)$0$0$0
TOWANA JACKSON
BOARD MEMBER0.25Yes (X)$0$0$0
DEACON RUDOLPH STAHL
BOARD MEMBER0.25Yes (X)$0$0$0
REV MICHAEL MICELI
BOARD MEMBER0.25Yes (X)$0$0$0
DR KELLI JOSEPH EDD
BOARD MEMBER0.25Yes (X)$0$0$0
SR MARTHA ANN ABSHIRE
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID C AGUILLARD
EXECUTIVE DIRECTOR40.00Yes (X)$145,232$0$10,463Yes (X)
LISA BATISTE
CHAIR0.25Yes (X)$0$0$0Yes (X)
MONIQUE EDWARDS
TREASUER0.25Yes (X)$0$0$0Yes (X)
KYLA ROMANACH
BOARD MEMBER0.25Yes (X)$0$0$0
LISA NAMIKAS
VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
DEACON ALFRED ADAMS
BOARD MEMBER0.25Yes (X)$0$0$0
DR LILY KIM PHD LMSW
BOARD MEMBER0.25Yes (X)$0$0$0
ANA FORBES
SECRETARY0.25Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,232TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,463TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WAHAYA LLC
4229 NORTH BLVDBATON ROUGELA70806IT AND DISASTER CASE MANAGEMENT SERVICES$1,728,122
EXPRESS EMPLOYMENT PROFESSIONALS
PO BOX 203901DALLASTX75320TEMPORARY EMPLOYMENT COMPANY$173,247
ROBERT HALF INTERNATIONAL INC
PO BOX 743295LOS ANGELESCA90074TEMPORARY EMPLOYMENT COMPANY$138,042
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$126,524FederatedCampaignsAmt
Related Organizations$791,041RelatedOrganizationsAmt
Government Grants$6,095,939GovernmentGrantsAmt
All Other Contributions$2,063,432AllOtherContributionsAmt
Noncash Contributions$589,371NoncashContributionsAmt
Total Contributions$9,076,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES$4,059,055$4,059,055
OTHER INCOME$4,773$4,773
FieldValueIRS element (for citing)
Total Program Service Revenue$4,063,828TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,541TotalRevenueColumnAmt
Exclusion$42,541ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,183,305TotalRevenueColumnAmt
Related Or Exempt Func Income$4,063,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,541ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,612,145TotalAmt
Program Services$3,612,145ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,080TotalAmt
Management And General$165,080ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,204,857TotalAmt
Program Services$4,422,198ProgramServicesAmt
Management And General$782,659ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$240,529TotalAmt
Program Services$186,392ProgramServicesAmt
Management And General$54,137ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$436,314TotalAmt
Program Services$338,112ProgramServicesAmt
Management And General$98,202ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$280,577TotalAmt
Program Services$210,244ProgramServicesAmt
Management And General$70,333ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,500TotalAmt
Program Services$57,996ProgramServicesAmt
Management And General$2,504ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$883,353TotalAmt
Program Services$846,792ProgramServicesAmt
Management And General$36,561ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,564TotalAmt
Program Services$16,295ProgramServicesAmt
Management And General$8,269ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,449TotalAmt
Program Services$726ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$454,324TotalAmt
Program Services$385,397ProgramServicesAmt
Management And General$68,927ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$243,485TotalAmt
Program Services$45,635ProgramServicesAmt
Management And General$197,850ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,555TotalAmt
Program Services$42,107ProgramServicesAmt
Management And General$16,448ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,869TotalAmt
Management And General$129,869ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,984TotalAmt
Program Services$29,529ProgramServicesAmt
Management And General$14,455ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHELTER COST$118,193$118,193
COMMUNICATIONS AND INTE$83,175$76,380$6,795
OPERATING SUPPLIES$69,863$50,137$19,726
FEES$22,558$14,405$8,153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,893TotalAmt
Program Services$56,489ProgramServicesAmt
Management And General$16,404ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,207,267TotalAmt
Program Services$10,509,172ProgramServicesAmt
Management And General$1,698,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,333,771BOYAmt
EOY$4,428,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,195,982BOYAmt
EOY$2,065,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$271,286BOYAmt
EOY$73,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,606,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,777,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,942,569BOYAmt
EOY$1,828,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,719BOYAmt
EOY$531,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,948,327BOYAmt
EOY$8,935,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510,534BOYAmt
EOY$620,247EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,000BOYAmt
EOY$462,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071,534BOYAmt
EOY$1,082,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,882,217BOYAmt
EOY$6,099,161EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,994,576BOYAmt
EOY$1,753,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,876,793BOYAmt
EOY$7,852,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,948,327BOYAmt
EOY$8,935,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$976,038ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,712OtherCostOrOtherBasisAmt
Book Value$36,712BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,199,432OtherCostOrOtherBasisAmt
Depreciation$1,495,102DepreciationAmt
Book Value$1,704,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,120OtherCostOrOtherBasisAmt
Depreciation$282,792DepreciationAmt
Book Value$87,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,828,370TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$328,374
COMMODITIES$96,938
IN-KIND INVENTORY$105,989
FieldValueIRS element (for citing)
Total Book Value Other Assets$531,301TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE OFFICE OF COMMUNITY DEVELOPMENTDesc
Amt$462,000Amt
FieldValueIRS element (for citing)
Total Liability$462,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,352,614TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$169,309DonatedServicesAndUseFcltsAmt
Revenue Not Reported$169,309RevenueNotReportedAmt
Revenue Subtotal$13,183,305RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,183,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,376,576TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$169,309DonatedServicesUseFcltsAmt
Expenses Not Reported$169,309ExpensesNotReportedAmt
Expenses Subtotal$12,207,267ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,207,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION RECOGNIZES IN EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
CNS FOSTER GRANDPARENTS STIPENDS53$229,856
CASH ASSISTANCE TO REFUGEES1023$2,412,665$3,025
INFANT CARE AND SUPPLIES201$7,102$40,967
RENT AND UTILITIES285$198,496
DISASTER RECOVERY ASSISTANCE104$255,505$500
JOSEPH HOMES35$1,649$350
TVAP- TRAFFICING VICTIM ASST PROGRAM23$15,318
OTHER660$101,563$144,020
FAITH-FULL FOOD PROGRAM1342$172,301

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID C AGUILLARDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,232BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,850DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,613NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,695TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)BOXES0$10,100
Yes (X)HYGIENE KITS0$6,000
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESENTED FOR REVIEW TO EXECUTIVE DIRECTOR THEN PRESENTED TO BOARD.
FORM 990, PART VI, SECTION B, LINE 12CREQUESTING INFORMATION
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL SALARY SURVEY OF COMPARABLE POSITIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT, REVIEWED BY A COMMITTEE THAT INCLUDES CCDBR'S CORPORATE TREASURER, AND THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THIS PROCESS SUBJECT TO BUDGETARY CONSTRAINTS AND APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROMAN CATHOLIC DIOCESE OF BATON ROUGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 S ACADIAN THRUWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd
FieldValueIRS element (for citing)
EIN720550127EIN
Primary ActivitiesPUBLICATION OF WEEKLY NEWSPAPER - "CATHOLIC COMMENTATORPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROMAN CATHOLIC DIOCESE OF BATON ROUGE
R$791,041FMV
ROMAN CATHOLIC DIOCESE OF BATON ROUGE
C$169,309FMV