Form 990 governing body review Part VI line 11
“Cpa delivered form 990 to executive director for signature and filing on may 6, 2016.”
990 • Fiscal year 2024 • EIN 72-1317443
Scores are not available for this record yet.
Assets
Flat$309,973
Flat from 2024
Net Assets
Flat$309,973
Flat from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Flat$1,891,687
Flat from 2024
Expenses
Flat$1,887,931
Flat from 2024
Net Income
Flat$3,756
Flat from 2024
Provide child care services for children of which many are underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $252,729 | $295,317 | ▲ $42,588 |
| Land, Buildings, and Equipment, Net | $25,572 | $14,461 | ▼ $11,111 |
| Total Assets | $278,496 | $309,973 | ▲ $31,477 |
| Other Assets Total | $195 | $195 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,496 | $309,973 | ▲ $31,477 |
| Total Net Assets Fund Balance | $278,496 | $309,973 | ▲ $31,477 |
| Total Liabilities and Net Assets / Fund Balance | $278,496 | $309,973 | ▲ $31,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,461 | $94,483 | $108,944 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pearlie Harris | Executive Director | FT | $168,600 | $168,600 |
| Timothy Harris | President | FT | $87,707 | $87,707 |
| Name | Title |
|---|---|
| Diane Davis | Board Member |
| Everette Dillon | Board Member |
| Sheba Ashley | Board Member |
| Valeta S Moore | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,269,653 |
| Other Expenses | $618,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,710 | - | - | $741,710 |
| All Other Expenses | $403,952 | - | - | $403,952 |
| Current Officers, Directors, Trustees, and Key Employees | $256,307 | - | - | $256,307 |
| Other Employee Benefits | $200,863 | - | - | $200,863 |
| Payroll Taxes | $70,773 | - | - | $70,773 |
| Occupancy | $23,959 | - | - | $23,959 |
| Other Expenses | $6,024 | - | - | $6,024 |
| Office Expenses | $4,375 | - | - | $4,375 |
| Travel | $2,232 | - | - | $2,232 |
| Depreciation Depletion | $2,224 | - | - | $2,224 |
| Total Functional Expenses | $1,887,931 | $0 | $0 | $1,887,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cpa delivered form 990 to executive director for signature and filing on may 6, 2016.”
“This form 990 and other governing documents will be available to the public upon request.”
“Form 990 available to the public upon request.”
“Amending original tax return to reflect typo error. See attached statement”
“Adjustment to net assets is a result of a prior-period adjustment.”
“Amounts represented comprised of legal fees. See attached schedule.”
“Amounts shown are comprised of other operating expenses. See attached schedule.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | PROVIDE CHILD CARE SERVICES FOR CHILDREN OF WHICH MANY ARE UNDERPRIVILEGED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING ORIGINAL TAX RETURN TO REFLECT TYPO ERROR. SEE ATTACHED STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA DELIVERED FORM 990 TO EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING ON MAY 6, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO NET ASSETS IS A RESULT OF A PRIOR-PERIOD ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMOUNTS REPRESENTED COMPRISED OF LEGAL FEES. SEE ATTACHED SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMOUNTS SHOWN ARE COMPRISED OF OTHER OPERATING EXPENSES. SEE ATTACHED SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/TravelGrp/TotalAmt | 0 | 2232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 EAGLE ST |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEARLIE HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044881045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROYAL CASTLE CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROYA |
| ReturnHeader/Filer/EIN | 0 | 721317443 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PEARLIE HARRIS |
| ReturnHeader/Filer/PhoneNum | 0 | 5044881045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 EAGLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721401467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL R JOHNSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2642 TULANE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048223084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL R JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T19:32:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.