STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC (EIN 72-0590685)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349311511
Schema version
2023v6.0
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)
Return2025-05-14T16:36:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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 ROUGE INCBusinessNameLine2Txt
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)
PersonSTEPHANIE K STERLINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2253870561PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON LAGARDEPreparerPersonNm
PTINP01428217PTIN
Phone2259224600PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE K STERLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 S ACADIAN THRUWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708212028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,064,734GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers379TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,076,936PYContributionsGrantsAmt
CY Contributions Grants$11,277,607CYContributionsGrantsAmt
PY Program Service Revenue$4,063,828PYProgramServiceRevenueAmt
CY Program Service Revenue$3,714,174CYProgramServiceRevenueAmt
PY Investment Income$42,541PYInvestmentIncomeAmt
CY Investment Income$72,953CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,183,305PYTotalRevenueAmt
CY Total Revenue$15,064,734CYTotalRevenueAmt
PY Grants And Similar Paid$3,612,145PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,234,693CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,327,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,879,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,267,765PYOtherExpensesAmt
CY Other Expenses$5,387,946CYOtherExpensesAmt
PY Total Expenses$12,207,267PYTotalExpensesAmt
CY Total Expenses$15,502,445CYTotalExpensesAmt
PY Revenues Less Expenses$976,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$437,711CYRevenuesLessExpensesAmt
Total Assets BOY$8,935,078TotalAssetsBOYAmt
Total Assets EOY$9,156,668TotalAssetsEOYAmt
Total Liabilities BOY$1,082,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,741,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,852,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,415,120NetAssetsOrFundBalancesEOYAmt
MissionWE PROCLAIM THE GOSPEL VISION OF JESUS CHRIST AS OUR MISSION BY SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOREST, AND WORKING WITH CHURCH AND COMMUNITY FOR JUSTICE, PEACE, AND COMPASSION IN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,210,893ExpenseAmt
Grant$1,344,392GrantAmt
DescSTABILIZING FAMILIES AND INDIVIDUALS: THESE PROGRAMS INCLUDE SERVICES SUCH AS DISASTER ASSISTANCE, HOMELESSNESS PREVENTION, EMPLOYMENT SERVICES, PREGNANCY COUNSELING, EARLY CHILDHOOD INTERVENTION, AND DOMESTIC AND INTERNATIONAL ADOPTION. MATERIAL GOODS ARE DISTRIBUTED, SUCH AS PERSONAL CARE SUPPLIES, FOOD, AND BABY CARE ITEMS, AS WELL AS DISASTER SUPPLIES AS NEEDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,926,813ExpenseAmt
Grant$3,632,918GrantAmt
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$720,107ExpenseAmt
Grant$13,703GrantAmt
DescTRANSITIONAL HOUSING: DAILY SUPPORT IS GIVEN BY CASE 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$733,387ExpenseAmt
Grant$243,680GrantAmt
Revenue$3,714,174RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$733,387TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$243,680TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,714,174TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,591,200TotalProgramServiceExpensesAmt
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 Document176IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line1STEPHANIE K STERLINGBusinessNameLine1Txt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BISHOP MICHAEL G DUCA
PRESIDENT, DIRECTOR0.50Yes (X)Yes (X)$0$0$0
GLENN J LANDRY JR
SECRETARY, TREASURER1.00Yes (X)Yes (X)$0$0$0
VERY REV JAMIN S DAVID
VICE PRESIDENT, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ERIN CONEY
DIRECTOR OF FINANCE1.00Yes (X)Yes (X)$142,102$0$10,727
DAVID C AGUILLARD
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$154,384$0$10,999
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,486TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WAHAYA
4229 NORTH BLVDBATON ROUGELA70806IT SERVICES, SUBCONTRACTOR FOR THE IDA D$2,144,473
CYPRESS TITLE LLC
1800 CITYFARM DR BLDG 3BATON ROUGELA70806TITLE COMPANY UTILIZED FOR PURCHASE OF A$1,645,736
EXPRESS EMPLOYMENT PROFESSIONALS
PO BOX 203901DALLASTX753203901TEMP EMPLOYMENT AGENCY$182,424
ROBERT HALF INTERNATIONAL INC
PO BOX 743295LOS ANGELESCA900743295TEMP EMPLOYMENT AGENCY$111,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$160,550FederatedCampaignsAmt
Related Organizations$809,896RelatedOrganizationsAmt
Government Grants$8,135,717GovernmentGrantsAmt
All Other Contributions$2,171,444AllOtherContributionsAmt
Noncash Contributions$805,931NoncashContributionsAmt
Total Contributions$11,277,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES900099$3,712,654$3,712,654
OTHER INCOME900099$1,520$1,520
FieldValueIRS element (for citing)
Total Program Service Revenue$3,714,174TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,953TotalRevenueColumnAmt
Exclusion$72,953ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,064,734TotalRevenueColumnAmt
Related Or Exempt Func Income$3,714,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,953ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,234,693TotalAmt
Program Services$5,234,693ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,911TotalAmt
Management And General$174,911ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,655,225TotalAmt
Program Services$2,858,148ProgramServicesAmt
Management And General$797,077ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$281,951TotalAmt
Program Services$217,628ProgramServicesAmt
Management And General$64,323ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$459,456TotalAmt
Program Services$354,637ProgramServicesAmt
Management And General$104,819ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$308,263TotalAmt
Program Services$231,060ProgramServicesAmt
Management And General$77,203ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Program Services$61,626ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,620,258TotalAmt
Program Services$3,541,283ProgramServicesAmt
Management And General$78,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,448TotalAmt
Program Services$9,169ProgramServicesAmt
Management And General$29,279ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,141TotalAmt
Program Services$1,661ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$436,665TotalAmt
Program Services$306,658ProgramServicesAmt
Management And General$130,007ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$357,220TotalAmt
Program Services$205,900ProgramServicesAmt
Management And General$151,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,816TotalAmt
Program Services$65,243ProgramServicesAmt
Management And General$15,573ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,948TotalAmt
Program Services$22,944ProgramServicesAmt
Management And General$18,004ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,622TotalAmt
Program Services$2,427ProgramServicesAmt
Management And General$179,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,661TotalAmt
Program Services$69,414ProgramServicesAmt
Management And General$13,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHELTER COST$174,796$174,796
SMALL EQUIPMENT$94,323$92,420$1,903
COMMUNICATIONS AND INTE$84,599$76,342$8,257
OPERATING SUPPLIES$51,120$36,981$14,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,329TotalAmt
Program Services$28,170ProgramServicesAmt
Management And General$50,159ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,502,445TotalAmt
Program Services$13,591,200ProgramServicesAmt
Management And General$1,911,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,428,226BOYAmt
EOY$3,556,357EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,065,823BOYAmt
EOY$1,531,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,580BOYAmt
EOY$3,903EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,778BOYAmt
EOY$13,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,309,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,954,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,828,370BOYAmt
EOY$3,354,917EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$531,301BOYAmt
EOY$696,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,935,078BOYAmt
EOY$9,156,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$620,247BOYAmt
EOY$1,194,287EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,000BOYAmt
EOY$547,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,082,247BOYAmt
EOY$1,741,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,099,161BOYAmt
EOY$6,790,669EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,753,670BOYAmt
EOY$624,451EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,852,831BOYAmt
EOY$7,415,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,935,078BOYAmt
EOY$9,156,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$437,711ReconcilationRevenueExpnssAmt
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$4,867,289OtherCostOrOtherBasisAmt
Depreciation$1,653,821DepreciationAmt
Book Value$3,213,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,116OtherCostOrOtherBasisAmt
Depreciation$300,379DepreciationAmt
Book Value$104,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,354,917TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$308,561
COMMODITIES$61,893
IN-KIND INVENTORY$192,058
OPERATING LEASE$133,950
FieldValueIRS element (for citing)
Total Book Value Other Assets$696,462TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO THE OFFICE OF COMMUNITY DEVELOPMENT$462,000
OPERATING LEASE$85,261
FieldValueIRS element (for citing)
Total Liability$547,261TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,176,349TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,615DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,615RevenueNotReportedAmt
Revenue Subtotal$15,064,734RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,064,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,614,060TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,615DonatedServicesUseFcltsAmt
Expenses Not Reported$111,615ExpensesNotReportedAmt
Expenses Subtotal$15,502,445ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,502,445TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024 AND 2023.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 AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
CASH ASSISTANCE TO REFUGEES1649$3,495,656
CNS FOSTER GRANDPARENTS STIPENDS44$213,107
DISASTER RECOVERY ASSISTANCE271$459,486$55,522FMV
INFANT CARE AND SUPPLIES217$7,375$26,410FMV
JOSEPH HOMES11$2,103$8,241FMV
OTHER1414$145,331$133,843FMV
RENT AND UTILITIES269$79,958
TVAP- TRAFFICING VICTIM ASST PROGRAM36$14,181
FAITH-FULL FOOD PROGRAMS1798$581,481FMV

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID C AGUILLARD
EXECUTIVE DIRECTOR$154,384$0$0$0$0$0$3,156$0$7,843$0$165,383$0$0$0
ERIN CONEY
DIRECTOR OF FINANCE$142,102$0$0$0$0$0$2,884$0$7,843$0$152,829$0$0$0

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR RENTAL VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$99,615NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR RENTAL VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$523,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBOXESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$20,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (6 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 IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,208,657. MANAGEMENT AND GENERAL EXPENSES 49,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257,913. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,332,626. MANAGEMENT AND GENERAL EXPENSES 29,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362,345.
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$111,615FMV
ROMAN CATHOLIC DIOCESE OF BATON ROUGE
C$809,896FMV