BETA

REGINA COELI CHILD DEVELOPMENT CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REGINA COELI CHILD DEVELOPMENT CENTER (EIN 72-0680604)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-15
IRS object ID
201941059349301554
Schema version
2017v2.3
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)
Return2019-04-15T15:29:56-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720680604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINA COELI CHILD DEVELOPMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone9853188800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122476 HIGHWAY 190AddressLine1Txt
CityROBERTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SPRINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9853188800PhoneNum
Signature2019-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-12IPDt
IP Tm19:36:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75FA595C8BBA6C89310CFB8E12D10BFC70E13D1AAtSubmissionCreationDeviceId
At Submission Filing Device Id661006BFCD03D84CE813BC01B71DBF68B6C074CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SPRINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122476 HIGHWAY 190AddressLine1Txt
CityROBERTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,826,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://RCCDC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO SIX FLORIDA PARISHES IN SOUTHEAST LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee651TotalEmployeeCnt
Total Volunteers4900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,501,435PYContributionsGrantsAmt
CY Contributions Grants$17,781,195CYContributionsGrantsAmt
PY Program Service Revenue$48,170PYProgramServiceRevenueAmt
CY Program Service Revenue$45,421CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$641,845PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,191,450PYTotalRevenueAmt
CY Total Revenue$17,826,616CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,328,743PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,625,195CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,887CYTotalFundraisingExpenseAmt
PY Other Expenses$4,905,499PYOtherExpensesAmt
CY Other Expenses$4,613,099CYOtherExpensesAmt
PY Total Expenses$16,234,242PYTotalExpensesAmt
CY Total Expenses$17,238,294CYTotalExpensesAmt
PY Revenues Less Expenses-$42,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$588,322CYRevenuesLessExpensesAmt
Total Assets BOY$9,767,552TotalAssetsBOYAmt
Total Assets EOY$9,753,709TotalAssetsEOYAmt
Total Liabilities BOY$3,483,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,881,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,284,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,872,556NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,647,839ExpenseAmt
Revenue$45,421RevenueAmt
DescU.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 1,750 CHILDREN & THEIR FAMILIES. THE ORGANIZATION OPERATES 18 HEAD START AND EARLY HEAD START PROGRAMS IN A 6 PARISH REGION IN SOUTHEAST LA.Desc
Total Program Service Expenses$15,647,839TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee651EmployeeCnt
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
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

FieldValueIRS element (for citing)
PersonSUSAN SPRINGPersonNm
Phone9853188800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122476 HIGHWAY 190AddressLine1Txt
CityROBERTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70455ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
QUIN JOHN
BOARD MEMBER0.90Yes (X)$0$0$0
TATE VIOLET
BOARD MEMBER0.90Yes (X)$0$0$0
TORREY DR CAROL
BOARD MEMBER0.90Yes (X)$0$0$0
DYSON CONSTANCE
BOARD MEMBER0.90Yes (X)$0$0$0
PEPPER JO ANN
BOARD MEMBER THRU 09/20170.90Yes (X)$0$0$0
PEPPER WENDELL
BOARD MEMBER THRU 09/20170.90Yes (X)$0$0$0
KLEIN-EZELL COLLEEN
BOARD MEMBER0.90Yes (X)$0$0$0
TOWLE SANDRA
BOARD MEMBER1.40Yes (X)$0$0$0
ELLIOT DR CYNTHIA
BOARD MEMBER0.90Yes (X)$0$0$0
MOYA HEATHER
BOARD MEMBER0.90Yes (X)$0$0$0
IMPASTATO JENNIFER
BOARD MEMBER0.50Yes (X)$0$0$0
FINCH KIM
BOARD MEMBER0.90Yes (X)$0$0$0
STROUD WANDA
BOARD MEMBER0.90Yes (X)$0$0$0
KRIEGER DR JEAN
PRESIDENT0.90Yes (X)$0$0$0Yes (X)
MARTIN HILDRA
VICE PRESIDENT0.90Yes (X)$0$0$0Yes (X)
BISSEL ERIC
2ND VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
LARRY RAY
TREASURER0.90Yes (X)$0$0$0Yes (X)
CAMBRE RUDY
SECRETARY0.90Yes (X)$0$0$0Yes (X)
SPRING SUSAN
EXECUTIVE DIRECTOR40.00$80,750$0$10,854Yes (X)
MORRIS PHILIP
FINANCIAL CONTROLLER40.00$53,442$0$3,688Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,542TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,312,987GovernmentGrantsAmt
All Other Contributions$468,208AllOtherContributionsAmt
Noncash Contributions$273,878NoncashContributionsAmt
Total Contributions$17,781,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTERCAREDesc
Business900099BusinessCd
Total Revenue Column$45,421TotalRevenueColumnAmt
Related Or Exempt Func Income$45,421RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,421TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,826,616TotalRevenueColumnAmt
Related Or Exempt Func Income$45,421RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,093TotalAmt
Management And General$142,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,517,603TotalAmt
Program Services$9,607,936ProgramServicesAmt
Management And General$909,667ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$394,941TotalAmt
Program Services$355,447ProgramServicesAmt
Management And General$39,494ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$597,738TotalAmt
Program Services$537,964ProgramServicesAmt
Management And General$59,774ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$972,820TotalAmt
Program Services$875,538ProgramServicesAmt
Management And General$97,282ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,589TotalAmt
Program Services$47,289ProgramServicesAmt
Management And General$39,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,687TotalAmt
Program Services$185,284ProgramServicesAmt
Management And General$10,516ManagementAndGeneralAmt
Fundraising$5,887FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,178TotalAmt
Program Services$10,060ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$211,981TotalAmt
Program Services$190,783ProgramServicesAmt
Management And General$21,198ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,382TotalAmt
Program Services$44,444ProgramServicesAmt
Management And General$4,938ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$962,963TotalAmt
Program Services$866,667ProgramServicesAmt
Management And General$96,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$329,844TotalAmt
Program Services$296,860ProgramServicesAmt
Management And General$32,984ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,504TotalAmt
Program Services$183,154ProgramServicesAmt
Management And General$20,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,458TotalAmt
Program Services$92,212ProgramServicesAmt
Management And General$10,246ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$542,510TotalAmt
Program Services$488,259ProgramServicesAmt
Management And General$54,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$212,282TotalAmt
Program Services$191,054ProgramServicesAmt
Management And General$21,228ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$797,451$797,451
EDUCATIONAL SUPPLIES$539,365$539,365
OTHER SUPPLIES$233,083$209,775$23,308
EQUIPMENT MAINTENANCE$65,583$65,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,714TotalAmt
Program Services$62,714ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,238,294TotalAmt
Program Services$15,647,839ProgramServicesAmt
Management And General$1,584,568ManagementAndGeneralAmt
Fundraising$5,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,201BOYAmt
EOY$240,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,832BOYAmt
EOY$80,720EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$565,990BOYAmt
EOY$730,548EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$349,567BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,181BOYAmt
EOY$2,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,260,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,560,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,470,781BOYAmt
EOY$8,699,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,767,552BOYAmt
EOY$9,753,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,413,323BOYAmt
EOY$1,181,347EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,069,995BOYAmt
EOY$1,699,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,483,318BOYAmt
EOY$2,881,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,284,234BOYAmt
EOY$6,872,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,284,234BOYAmt
EOY$6,872,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,767,552BOYAmt
EOY$9,753,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$588,322ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,238,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,868,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,402,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,501,435CurrentTaxYearMinus1YearAmt
Current Tax Year$17,781,195CurrentTaxYearAmt
Total$77,792,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,238,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,868,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,402,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,501,435CurrentTaxYearMinus1YearAmt
Current Tax Year$17,781,195CurrentTaxYearAmt
Total$77,792,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,792,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$77,792,323TotalSupportAmt
Gross Receipts Rltd Activities$227,666GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$999,658OtherCostOrOtherBasisAmt
Book Value$999,658BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,695,705OtherCostOrOtherBasisAmt
Depreciation$4,517,863DepreciationAmt
Book Value$6,177,842BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,569,045OtherCostOrOtherBasisAmt
Depreciation$1,069,084DepreciationAmt
Book Value$499,961BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,940OtherCostOrOtherBasisAmt
Depreciation$565,368DepreciationAmt
Book Value$167,572BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,262,921OtherCostOrOtherBasisAmt
Depreciation$408,540DepreciationAmt
Book Value$854,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,699,414TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,510,154TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$683,538DonatedServicesAndUseFcltsAmt
Revenue Not Reported$683,538RevenueNotReportedAmt
Revenue Subtotal$17,826,616RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,826,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,921,832TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$683,538DonatedServicesUseFcltsAmt
Expenses Not Reported$683,538ExpensesNotReportedAmt
Expenses Subtotal$17,238,294ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,238,294TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOFFICE SUPPLIESDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$10,010NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationWE ARE REPORTING THE NUMBER OF DONORS OF GOODS, NOT ADJUSTED FOR DONORS OF MULTIPLE CATEGORIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE FINAL DRAFT OF FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEW THE DOCUMENT AND ASK ANY QUESTIONS THEY MAY HAVE PERTAINING TO THE FORM. IF THERE ARE NO ISSUES, THE BOARD THEN VOTES TO APPROVE THE DOCUMENT PRESENTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARABILITY SURVEY IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT. THE BOARD OF DIRECTORS, WHO ARE CONSIDERED INDEPENDENT PERSONS, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF INDIVIDUALS PAID BY THE ORGANIZATION. ALL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. ADDITIONALLY, CONDENSED AUDITED FINANCIAL INFORMATION IS POSTED ON OUR WEBSITE WWW.RCCDC.ORG AFTER OUR ANNUAL AUDIT IS COMPLETE.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE PROCESS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.