Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2014 • EIN 64-0466850

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 224839225

(601) 355-8634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$157,552

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,479,587

Down $207,616 (-12%) from 2013

Net Assets

Down

$942,238

Down $303,272 (-24%) from 2013

Liabilities

Up

$537,349

Up $95,656 (+22%) from 2013

Revenue

$7,894,813

No earlier filing loaded for comparison.

Expenses

Up

$8,198,085

Up $314,511 (+4.0%) from 2013

Net Income

-$303,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,948,075Liabilities 2010: $391,108Net Assets 2010: $1,556,9672010Assets 2011: $1,832,226Liabilities 2011: $332,491Net Assets 2011: $1,499,7352011Assets 2012: $1,846,455Liabilities 2012: $369,734Net Assets 2012: $1,476,7212012Assets 2013: $1,687,203Liabilities 2013: $441,693Net Assets 2013: $1,245,5102013Assets 2014: $1,479,587Liabilities 2014: $537,349Net Assets 2014: $942,2382014Assets 2015: $1,274,082Liabilities 2015: $544,871Net Assets 2015: $729,2112015Assets 2016: $2,321,092Liabilities 2016: $439,233Net Assets 2016: $1,881,8592016Assets 2017: $2,583,709Liabilities 2017: $747,083Net Assets 2017: $1,836,6262017Assets 2018: $2,585,674Liabilities 2018: $1,218,825Net Assets 2018: $1,366,8492018Assets 2019: $2,222,999Liabilities 2019: $1,367,525Net Assets 2019: $855,4742019Assets 2020: $3,287,480Liabilities 2020: $2,560,068Net Assets 2020: $727,4122020Assets 2021: $3,168,404Liabilities 2021: $2,287,099Net Assets 2021: $881,3052021Assets 2022: $2,428,428Liabilities 2022: $1,657,416Net Assets 2022: $771,0122022Assets 2023: $5,238,060Liabilities 2023: $3,753,347Net Assets 2023: $1,484,7132023Assets 2024: $4,350,318Liabilities 2024: $3,353,179Net Assets 2024: $997,1392024

Highlighted filing

2014

Assets$1,479,587
Liabilities$537,349
Net Assets$942,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,059,8202010Expenses 2011: $8,517,6992011Revenue 2012: $8,001,311Expenses 2012: $8,024,325Net Income 2012: -$23,0142012Expenses 2013: $7,883,5742013Revenue 2014: $7,894,813Expenses 2014: $8,198,085Net Income 2014: -$303,2722014Revenue 2015: $8,083,324Expenses 2015: $8,296,351Net Income 2015: -$213,0272015Revenue 2016: $8,660,890Expenses 2016: $8,372,507Net Income 2016: $288,3832016Revenue 2017: $8,862,689Expenses 2017: $9,063,612Net Income 2017: -$200,9232017Revenue 2018: $8,201,178Expenses 2018: $8,676,148Net Income 2018: -$474,9702018Revenue 2019: $7,126,000Expenses 2019: $7,642,687Net Income 2019: -$516,6872019Revenue 2020: $7,834,577Expenses 2020: $7,968,132Net Income 2020: -$133,5552020Revenue 2021: $7,727,638Expenses 2021: $7,517,161Net Income 2021: $210,4772021Revenue 2022: $7,258,560Expenses 2022: $7,195,015Net Income 2022: $63,5452022Revenue 2023: $7,640,370Expenses 2023: $7,397,510Net Income 2023: $242,8602023Revenue 2024: $6,558,084Expenses 2024: $6,964,146Net Income 2024: -$406,0622024

Highlighted filing

2014

Revenue$7,894,813
Expenses$8,198,085
Net Income-$303,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,020,160
Mission and Program Overview

Mission

The mission of catholic charities of the diocese of jackson is to be a visible sign of christ's love by helping the vulnerable and those in need, especially children, women and families.-by advocating for a more just and compassionate social order, and-by empowering people to help themselves.

To provide social and educational services to persons in need in central and northern ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$744,613$988,250▲ $243,637
Investments Other Securities$92,313$93,417▲ $1,104
Prepaid Expenses and Deferred Charges$40,240$66,445▲ $26,205
Land, Buildings, and Equipment, Net$35,200$49,595▲ $14,395
Accounts Receivable$3,899$15,693▲ $11,794
Cash and Non-Interest-Bearing Accounts$3,859$3,869▲ $10
Total Assets$1,687,203$1,479,587▼ $207,616
Other Assets Total$767,079$262,318▼ $504,761
Liabilities
Accounts Payable and Accrued Expenses$203,109$308,131▲ $105,022
Other Liabilities$217,243$229,218▲ $11,975
Deferred Revenue$21,341$0▼ $21,341
Total Liabilities$441,693$537,349▲ $95,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$771,024$731,468▼ $39,556
Unrestricted Net Assets$407,431$143,380▼ $264,051
Permanently Rstr Net Assets$67,055$67,390▲ $335
Total Net Assets Fund Balance$1,245,510$942,238▼ $303,272
Total Liabilities and Net Assets / Fund Balance$1,687,203$1,479,587▼ $207,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,079$410,416$452,495
Leasehold Improvements$7,516$37,609$45,125
Other Assets Org$262,318--
Other Securities$67,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,055-▲ $335-$67,390
2012$66,887-▲ $168-$67,055
2011$66,563-▲ $324-$66,887
2010$70,378-▲ $115-$66,563
2009$68,878$1,500--$70,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PatinExecutive DirectorFT$82,370$8,863$91,233
Leslie LedbetterDirector of FinanceFT$68,841$6,063$74,904
Bishop Joseph LatinoPart Year President/directorPT-$13,434$13,434
Msgr Elvin SundsSecretary/treasurer/directorPT-$12,698$12,698

Board Members and Trustees

NameTitle
Bishop Joseph R KopaczPart Year President/director
Aad DelangeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,906,010
Program Service Revenue
$889,656
Investment Income
$8,109
Other Revenue
$91,038
All Other Contributions
$358,608
Change in Net Assets
$-303,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,894,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,210
Total Revenue per Audited Statements
$8,176,023
Total Revenue per Form 990
$7,894,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,624,833
Other Expenses$1,799,076
Grants and Similar Amounts Paid$774,176
Total Fundraising Expense$162,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,698,966$546,187$100,788$4,345,941
Other Employee Benefits$818,233$100,339$13,042$931,614
Grants to Domestic Individuals$774,176--$774,176
Occupancy$535,636$82,925$14,459$633,020
Payroll Taxes$297,104$41,793$8,381$347,278
Fees for Services Other$184,648$106,978$8,195$299,821
Travel$205,216$11,635$2,859$219,710
Conferences and Meetings$119,721$9,632-$129,353
Other Expenses$33,970$8,916$7,925$50,811
Advertising$40,109$4,640$3,199$47,948
Depreciation Depletion$8,564$4,920$167$13,651
Insurance$7,834$365$127$8,326
All Other Expenses$1,907$6,278-$8,185
Total Functional Expenses$7,080,280$955,311$162,494$8,198,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,479,295
Expenses per Audited Statements$8,198,085
Total Expenses per Form 990$8,198,085
Expenses Not Reported on Form 990$281,210
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,385
Fundraising Direct Expenses$125,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,723$126,624$27,860$98,764
Event 2$108,842$19,640$46,594$-26,954
Total Events$427,750$216,385$125,347$91,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess of Outstanding Checks Over Bank Balance$178,348
Accrued Salaries$50,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that are authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the director of finance. A copy of the form 990 is then provided to the executive director and each of the 3 members of the board of directors for review. Once the review process is complete, the president of the board of directors or another authorized individual signs the file copy of the form 990 indicating the approval for the form to be electronically filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually, the conflict of interest policy is provided to the board of directors and senior management of the agency. The form is signed, indicating any possible conflicts when applicable.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is determined by the board of directors and is based on a review of the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions. To ensure that salaries at catholic charities, inc., including key personnel, are comparable in the labor markets that we compete is to review the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions to those at catholic charities, inc. The board of directors approves a schedule of salary ranges for all positions hired at catholic charities. The executive director approves the salary for all new hires.

Form 990, Part VI, Section C, Line 19

Catholic charities makes its governing documents, conflict of interest policy, and financial statements available to the public. Copies of the governing documents are made available upon request. The conflict of interest policy and audited financial statements are made available on the agency website.

Filing and Contact Details

Filer

EIN
64-0466850
Phone
6013558634

Signing Officer

Name
Bishop Joseph R Kopacz
Title
President
Phone
6013558634
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Raff
Formed
1963
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
183
Volunteers
451

Preparer

Preparer
R Buck Coats CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Supportive services for veteran families program offers homelessness prevention & stabilization services to low-income veterans and their families within the 65 counties of central, southwest, and northern, ms. The goal of the ssvf program is to provide veterans with support and skills necessary to maintain long term independent living.

Form 990, Part III, Line 1

Description of organization mission continued catholic charities, inc., established in 1963 as the social service agency of the catholic diocese of jackson, derives its mission from the mission of the church as a whole. In the 1991 document, "putting children and families first," the catholic bishops of the united states stated: the biblical call to speak for those who cannot speak for themselves and to make christian love real and active has taken explicit shape over the last century in the traditional social teaching of the church. This tradition and its key principles...include the life and dignity of the human person, human rights and responsibilities, the call to family and community, the dignity of work, the option for the poor and vulnerable. Catholic charities embraces this statement and calls its leadership and staff to bring god's promise of life and its fullness to all people, rich or poor, young or old, male or female, born or unborn, regardless of race or color. The mission of catholic charities is multifaceted: direct service, advocacy and public consciousness raising. There is a direct relationship to parishes with the diocese of jackson, but the mission extends to the larger community of the state, nation and even beyond to the entire human family. Services are provided for all people regardless of religious affiliation, race, color or country of origin. To live out this mission, catholic charities will... - assist all parishes of the diocese so that they may be visible and active signs of christ's love for all people, especially the poor, the needy and the most vulnerable. - provide direct services in a professionally skilled manner. Catholic charities will conduct programs for assistance and services to address the needs of people in all socioeconomic groups, but to have a special concern for the neediest and most vulnerable, to serve as their advocate where this is necessary and to help them develop the capacity to become independent and self-sufficient. Staff will respect the uniqueness and potential of each person. - work in cooperation with the catholic community and in collaboration with the greater community toward the construction of a more just social order, focusing on public social policy and the strengthening of the family's role in society. This includes participating in social legislation at the federal, state and local levels, monitoring public budget processes and studying their impact on the family. - provide education, increased public awareness and cooperation efforts, both within the catholic community and within the larger community, so that all may be more active participants in bringing about a more just and compassionate social order.

Form 990, Part XII, Line 2C

Audit committee - no changes from prior year. The audit committee periodically solicits bids for the audit engagement. They review the written proposals and based on the review select and engage the auditors. Upon completion of the audit the audit committee meets with the auditors to review the financial statements and various audit reports.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets consist of an endowment fund established for the purpose of assisting the organization with general operations.

PART X, LINE 2:

The organization had no significant uncertain tax positions at june 30, 2014 and 2013. If interest and penalties are incurred related to uncertain tax positions, such amounts are recognized in income tax expense. Tax periods for all fiscal years after 2009 remain open to examination by the taxing jurisdictions to which the organization is subject.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 125,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 125,347.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093417
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049595
IRS990/LandBldgEquipCostOrOtherBssAmt0497620
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE:-BY HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES,-BY ADVOCATING FOR A MORE JUST AND COMPASSIONATE SOCIAL ORDER, AND -BY EMPOWERING PEOPLE TO HELP THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01245510
IRS990/NetAssetsOrFundBalancesEOYAmt0942238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014459
IRS990/OccupancyGrp/ManagementAndGeneralAmt082925
IRS990/OccupancyGrp/ProgramServicesAmt0535636
IRS990/OccupancyGrp/TotalAmt0633020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0767079
IRS990/OtherAssetsTotalGrp/EOYAmt0262318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931614
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND LITERATURE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1863
IRS990/OtherExpensesGrp/FundraisingAmt22489
IRS990/OtherExpensesGrp/FundraisingAmt37925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38916
IRS990/OtherExpensesGrp/ProgramServicesAmt0206511
IRS990/OtherExpensesGrp/ProgramServicesAmt178104
IRS990/OtherExpensesGrp/ProgramServicesAmt269581
IRS990/OtherExpensesGrp/ProgramServicesAmt333970
IRS990/OtherExpensesGrp/TotalAmt0226721
IRS990/OtherExpensesGrp/TotalAmt183888
IRS990/OtherExpensesGrp/TotalAmt277642
IRS990/OtherExpensesGrp/TotalAmt350811
IRS990/OtherLiabilitiesGrp/BOYAmt0217243
IRS990/OtherLiabilitiesGrp/EOYAmt0229218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03698966
IRS990/OtherSalariesAndWagesGrp/TotalAmt04345941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297104
IRS990/PayrollTaxesGrp/TotalAmt0347278
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066445
IRS990/PrincipalOfficerNm0LINDA RAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889656
IRS990/ProgSrvcAccomActy2Grp/Desc0UNACCOMPANIED REFUGEE MINOR:THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEEMINORS IN A THERAPEUTIC FOSTER HOME WHERE THEY CAN BEST DEVELOPAPPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIALSELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITIVECARE AND SERVICES THAT ARE CONSISTENT WITH FEDERAL AND STATE CHILDRENWELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTERTHE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 37 INDIVIDUALS WERE SERVED AS WELL AS 15 WORKSHOP PARTICIPANTS. RESPONDED TO 8 CRISIS CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01240134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0224002
IRS990/ProgSrvcAccomActy3Grp/Desc0JACKSON DOMESTIC VIOLENCE SERVICES AND RAPE CRISIS CENTER:THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FORTHE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE DOMESTIC VIOLENCE CENTER OFFERS A LEGAL ASSISTANCE CLINIC THAT PROVIDES SUPPORT AND LEGAL REPRESENTATION TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. 493 INDIVIDUALS WERE SERVED. RESPONDED TO 1,486 CRISIS CALLS. 1,827 WORKSHOP PARTICIPANTS WERE SERVED. THE RAPE CRISIS CENTER IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PORVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 54 INDIVIDUALS WERE SERVED AS WELL AS 3,933 WORKSHOP PARTICIPANTS. RESPONDED TO 302 CRISIS CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01175203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARISH BASED MINISTRIESADOPTIONS/MATERNITY/FOSTER CARESOLOMON COUNSELING CENTER/FAMILY MINISTRIESNATCHEZ GUARDIAN SHELTER AND RAPE CRISIS CENTERNATCHEZ SERVICESALCOHOL AND DRUG PROGRAMSNORTHEAST SERVICESDISASTER PREPAREDNESSVETERANS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02687931
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06737655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0902413
IRS990/PYInvestmentIncomeAmt022926
IRS990/PYOtherExpensesAmt01671624
IRS990/PYOtherRevenueAmt044075
IRS990/PYProgramServiceRevenueAmt0847707
IRS990/PYRevenuesLessExpensesAmt0-231211
IRS990/PYSalariesCompEmpBnftPaidAmt05309537
IRS990/PYTotalExpensesAmt07883574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07652363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0441614
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07122395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06858815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07096291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07192626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07632658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035902785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01330938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01565947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05616470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088177
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt041519255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08012051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07706522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08078513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08523564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09198605
IRS990ScheduleA/Total509Grp/TotalAmt041519255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08020160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07729448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08095210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08542133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09220481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041607432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01738
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01738
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067390
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155863
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452495
IRS990ScheduleD/ExpensesNotReportedAmt0281210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08198085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0125347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS OF OUTSTANDING CHECKS OVER BANK BALANCE
IRS990ScheduleD/OtherRevenueAmt0125347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEPOSITED FUNDS WITH CATHOLIC DIOCESE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS WITH CATHOLIC DIOCESE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$3.35$1.00$6.56$6.96$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.24$3.75$1.48$7.64$7.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.77$7.26$7.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$7.73$7.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.56$0.73$7.83$7.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.37$0.86$7.13$7.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$8.20$8.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.84$8.86$9.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$8.66$8.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$8.08$8.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$7.89$8.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.25$7.88
2012Summary only. Only limited summary data is available for this year.$1.85$0.37$1.48$8.00$8.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$9.06