STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC (EIN 72-0590685)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349309609
Schema version
2021v4.2
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)
Return2023-05-12T17:35:17-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

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 Begin2021-07-01TaxPeriodBeginDt

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 Line11800 S ACADIAN THRUWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708212028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID C AGUILLARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2253870561PhoneNum
Signature2023-05-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON LAGARDEPreparerPersonNm
PTINP01428217PTIN
Phone2259224600PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$8,848,197GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,351,918PYContributionsGrantsAmt
CY Contributions Grants$8,310,107CYContributionsGrantsAmt
PY Program Service Revenue$323,495PYProgramServiceRevenueAmt
CY Program Service Revenue$537,086CYProgramServiceRevenueAmt
PY Investment Income$510PYInvestmentIncomeAmt
CY Investment Income$1,004CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,675,923PYTotalRevenueAmt
CY Total Revenue$8,848,197CYTotalRevenueAmt
PY Grants And Similar Paid$908,997PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,135,539CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,741,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,095,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,573,873PYOtherExpensesAmt
CY Other Expenses$1,672,564CYOtherExpensesAmt
PY Total Expenses$6,224,316PYTotalExpensesAmt
CY Total Expenses$7,903,657CYTotalExpensesAmt
PY Revenues Less Expenses-$548,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$944,540CYRevenuesLessExpensesAmt
Total Assets BOY$7,516,545TotalAssetsBOYAmt
Total Assets EOY$7,948,327TotalAssetsEOYAmt
Total Liabilities BOY$1,584,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,071,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,932,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,876,793NetAssetsOrFundBalancesEOYAmt
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$1,234,924ExpenseAmt
Grant$692,995GrantAmt
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$2,940,627ExpenseAmt
Grant$787,549GrantAmt
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$578,543ExpenseAmt
Grant$28,923GrantAmt
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$1,570,076ExpenseAmt
Grant$626,072GrantAmt
Revenue$537,086RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,570,076TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$626,072TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$537,086TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,324,170TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF LIMBOCKER
BOARD MEMBER0.25Yes (X)$0$0$0
KENT GONSOULIN
EX-OFFICIO0.25Yes (X)$0$0$0Yes (X)
EMILY ZIOBER
CHAIR0.25Yes (X)$0$0$0Yes (X)
DEACON NAT GAROFALO
BOARD MEMBER0.25Yes (X)$0$0$0
JOHN PIERRE
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
STEPHANIE RIEGEL
BOARD MEMBER0.25Yes (X)$0$0$0
SR MARTHA ANN ABSHIRE
TREASUER0.25Yes (X)$0$0$0Yes (X)
DAVID C AGUILLARD
EXECUTIVE DIRECTOR40.00Yes (X)$140,293$0$11,039Yes (X)
LISA BATISTE
VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
MONIQUE EDWARDS
BOARD MEMBER0.25Yes (X)$0$0$0
KYLA ROMANACH
BOARD MEMBER0.25Yes (X)$0$0$0
LISA NAMIKAS
SECRETARY0.25Yes (X)$0$0$0Yes (X)
DEACON ALFRED ADAMS
BOARD MEMBER0.25Yes (X)$0$0$0
MIYOUN YANG
BOARD MEMBER0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAHAYA LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14229 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
ServicesIT SERVICESServicesDesc
Compensation$148,977CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$209,964FederatedCampaignsAmt
Related Organizations$797,962RelatedOrganizationsAmt
Government Grants$3,951,115GovernmentGrantsAmt
All Other Contributions$3,351,066AllOtherContributionsAmt
Noncash Contributions$440,460NoncashContributionsAmt
Total Contributions$8,310,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES$518,078$518,078
OTHER INCOME$19,008$19,008
FieldValueIRS element (for citing)
Total Program Service Revenue$537,086TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004TotalRevenueColumnAmt
Exclusion$1,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,848,197TotalRevenueColumnAmt
Related Or Exempt Func Income$537,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,004ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,135,539TotalAmt
Program Services$2,135,539ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,817TotalAmt
Management And General$158,817ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,036,395TotalAmt
Program Services$2,386,952ProgramServicesAmt
Management And General$649,443ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$224,701TotalAmt
Program Services$166,304ProgramServicesAmt
Management And General$58,397ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$429,853TotalAmt
Program Services$318,140ProgramServicesAmt
Management And General$111,713ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,788TotalAmt
Program Services$180,630ProgramServicesAmt
Management And General$65,158ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$33,818ProgramServicesAmt
Management And General$3,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$555,682TotalAmt
Program Services$501,123ProgramServicesAmt
Management And General$54,559ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,796TotalAmt
Program Services$9,410ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$326,514TotalAmt
Program Services$267,037ProgramServicesAmt
Management And General$59,477ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,153TotalAmt
Program Services$5,322ProgramServicesAmt
Management And General$194,831ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,975TotalAmt
Program Services$33,647ProgramServicesAmt
Management And General$10,328ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,483TotalAmt
Management And General$117,483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,256TotalAmt
Program Services$22,567ProgramServicesAmt
Management And General$7,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHELTER COST$85,337$85,314$23
COMMUNICATIONS AND INTE$61,936$55,361$6,575
OTHER COSTS$41,174$3,734$37,440
SMALL EQUIPMENT$40,731$31,882$8,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,027TotalAmt
Program Services$87,390ProgramServicesAmt
Management And General$34,637ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,903,657TotalAmt
Program Services$6,324,170ProgramServicesAmt
Management And General$1,579,487ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,415,354BOYAmt
EOY$4,333,771EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,075,674BOYAmt
EOY$1,195,982EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$271,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,590,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,648,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,971,860BOYAmt
EOY$1,942,569EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,657BOYAmt
EOY$204,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,516,545BOYAmt
EOY$7,948,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$361,525BOYAmt
EOY$510,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,222,767BOYAmt
EOY$561,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,584,292BOYAmt
EOY$1,071,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,462,778BOYAmt
EOY$4,882,217EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,469,475BOYAmt
EOY$1,994,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,932,253BOYAmt
EOY$6,876,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,516,545BOYAmt
EOY$7,948,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$944,540ReconcilationRevenueExpnssAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,236,144OtherCostOrOtherBasisAmt
Depreciation$1,386,797DepreciationAmt
Book Value$1,849,347BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$354,450OtherCostOrOtherBasisAmt
Depreciation$261,228DepreciationAmt
Book Value$93,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,942,569TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE OFFICE OF COMMUNITY DEVELOPMENTDesc
Amt$561,000Amt
FieldValueIRS element (for citing)
Total Liability$561,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,000,797TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$152,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$152,600RevenueNotReportedAmt
Revenue Subtotal$8,848,197RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,848,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,056,257TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$152,600DonatedServicesUseFcltsAmt
Expenses Not Reported$152,600ExpensesNotReportedAmt
Expenses Subtotal$7,903,657ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,903,657TotalExpensesPerForm990Amt

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, 2022.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CNS FOSTER GRANDPARENTS STIPENDS57$252,099
CASH ASSISTANCE TO REFUGEES212$787,484
INFANT CARE AND SUPPLIES1299$1,383
RENT AND UTILITIES555$135,726
DISASTER RECOVERY ASSISTANCE174$693,945
JOSEPH HOMES41$27,451
TVAP- TRAFFICING VICTIM ASST PROGRAM22$19,383
OTHER503$208,820

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$140,293BaseCompensationFilingOrgAmt
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$2,800DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,239NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,332TotalCompensationFilingOrgAmt
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 (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)TARPS2100$367,500
Yes (X)BUCKETS1123$56,242
Yes (X)GIFT CARDS246$16,718
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$152,600FMV
ROMAN CATHOLIC DIOCESE OF BATON ROUGE
C$797,962FMV